Accountant
Khayira Holding CompanyJob Description
Job Summary
Khayira Holding Company is seeking a diligent and detail-oriented Accountant to join our team in Riyadh. The successful candidate will be responsible for a range of accounting tasks, including payment processing, report preparation, account reconciliation, and financial data management.
Key Responsibilities
- 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.
Qualifications
- Bachelor's degree in Accounting or Finance is required.
- One to Two years of accounting experience is required.
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