Accountant

Role Overview

Khayira Holding Company is looking for an Accountant to support day-to-day accounting operations in Riyadh, Saudi Arabia. The role focuses on payment processing, reconciliations, reporting, customer and supplier account checks, and assisting with month-end and audit-related financial tasks.

Core Duties

• Review incoming payment requests and expenses, then organize them into a daily, weekly, and monthly payment schedule.
• Compile payment summary reports for pre-approval so bank payment processing can proceed smoothly.
• Prepare recurring weekly and monthly payment statements.
• Produce cash-related reports from bank accounts for both payments and collections.
• Check customer balance listings for the printing sales team and create the necessary reports.
• Generate reports on customer account status whenever requested.
• Collect cash and point-of-sale receipts from the cashier and reconcile them against accounting system records.
• Validate supplier purchase invoices and enter them into the accounting system.
• Review advance payments and coordinate follow-up with the relevant departments.
• Print payment vouchers/transaction records and file them in the proper archives.
• Match bank balances with the financial system on a weekly and monthly basis for payments and collections.
• Reconcile general ledger transactions and apply updates or corrections under the supervision of the Chief Accountant.
• Extract WPS files and forward them to the HR department.
• Reconcile accounts for subsidiary companies.
• Record employee-related accruals such as salaries, vacation accruals, GOSI, government fees, medical insurance, as well as rent, profit loans, and bank charges.
• Create asset entries, calculate depreciation, and update them in the financial system.
• Reconcile customer balances and outstanding amounts, then coordinate weekly follow-up with the sales team.
• Prepare cash flow reports and review them with the Chief Accountant.
• Prepare documentation required for banking loans and submit it to the Chief Accountant.
• Review and reconcile petty cash balances.
• Support external audit requests by providing supplier, customer, and bank account information.
• Carry out monthly inventory counts in line with internal procedures.

Requirements

• A bachelor’s degree in Accounting or Finance is mandatory.
• Applicants should have 1 to 2 years of accounting experience.

Additional Information

This is a full-time, onsite role based in Riyadh, Riyadh, Saudi Arabia. The posting window runs from June 22, 2026 to July 5, 2026.

Note

No salary or stipend details were provided.