Khayira Holding Company
Accountant
🇸🇦 Riyadh, Saudi Arabia🏢 On-site
💰 Estimated salary: SAR 4,500–25,000/month· MenaJobs market estimate
AccountingFinancial ReportingGeneral LedgerWPSBank ReconciliationCash FlowAuditing
At a Glance
- Category
- 🏦 Finance & Banking
- Level
- Mid-Level
- Experience
- 1-2 years
- Type
- Full-time
What's Your Score?
- See the score your CV gets before you apply to Khayira Holding Company
- Get every weak line rewritten
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- Receives payment requests and expenses and sets a daily/weekly/Monthly payment plan.
- Prepares summary payment reports for the pre-approvals to make bank payments process.
- Prepares weekly/Monthly payment reports.
- Prepares cash reports from bank accounts for payments and collections.
- Receives and verifies customer balance lists for the printing sales department and prepares the required report.
- Creates reports regarding the current status of customer accounts as requested.
- Receives the cash and points of sale receipts from the cashier and matches them with the accounting system entries.
- Verifies purchase invoices and records them in the accounting system.
- Verifies the advance payments and follows up with concerned departments.
- Prints payment transactions and archives them in the designated files.
- Matches bank balances with the Financial system for payments and collections weekly/monthly.
- Reconciles all financial transactions on the general ledger and updates/amendments it under supervise the chief accountant.
- Extracts the WPS files and sends them to the HR department.
- Reconciles all subsidiary company accounts.
- Record accruals balances related to employees (Salaries, Vacations, GOSI, Government fees, medical insurance, etc.) as well as rents, profit loans, and bank charges.
- Records new assets, calculates depreciation and records them in the Financial system.
- Reconcile customer accounts and due amounts and follow up with the sales team weekly.
- Prepares the cash flow report and reviews it with the Chief Accountant.
- Prepares all banking loan requirements and sends them to the chief accountant.
- Reviews and reconciles all petty cash.
- Provides external auditor requirements as (Suppliers and customers accounts and bank accounts).
- Conducts monthly inventories according to procedures.
- Bachelor's degree in Accounting or Finance is required.
- One to Two years of accounting experience is required.
Requirements
- •Bachelor's degree in Accounting or Finance
- •One to Two years of accounting experience
Responsibilities
- •Receive payment requests and expenses and set daily/weekly/monthly payment plans
- •Prepare summary payment reports for pre-approvals and bank payments
- •Prepare weekly/monthly payment reports and cash reports from bank accounts
- •Verify customer balance lists and prepare required reports for the sales department
- •Match cash and point of sale receipts with accounting system entries
- •Verify purchase invoices and record them in the accounting system
- •Reconcile all financial transactions on the general ledger
- •Extract WPS files and send them to the HR department
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Guides for this role
What's Your Score?
- See the score your CV gets before you apply to Khayira Holding Company
- Get every weak line rewritten
- Download a CV written for the Gulf
Free check in 60 seconds. Fixes $5.88 one-time, only if you want them.
GCC Info
Company
Khayira Holding Company is involved in investment and business development. The company focuses on growing its portfolio.