# Accountant

**Company:** [Khayira Holding Company](https://jobs.workable.com/companies/hYhGQ3kpDh7U1WAdNwnnAH.md)
**Location:** Riyadh, Saudi Arabia
**Workplace:** on site
**Employment type:** Full-time

[Apply for this job](https://jobs.workable.com/view/18cf701b-d12b-4bf5-a665-79529a54dc54)

## Description

-   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.

## Requirements

-   Bachelor's degree in Accounting or Finance is required.
-   One to Two years of accounting experience is required.