Geidea is a private company headquartered in Riyadh, Saudi Arabia, The company was established in 2008 with branches in Jeddah, Dammam, Abha, and Tabuk. Our new International Research and Development center is based in Bangalore, India. Geidea has over 150 employees, specialized in providing unique innovative information technology solutions using the most extraordinary ideas. 
Over a short period of time, Geidea has become a leading integrated software solutions provider. 
Our success is driven by our people and their commitment to generating results the right way - by operating responsibly, executing with excellence, applying innovative technologies and capturing new opportunities for profitable business growth in the marketplace.
Our core business includes e-banking Point of Sales (POS), Smart Home, Time Attendance, Integrated IVR and other software solutions. Geidea has established its reputation in Saudi Arabia as a leader in e-banking (POS). We have complete certifications from SAMA, VISA, and also Master Card with recognition for our outstanding products and dedicated technical support staff through Saudi Arabia.

2+ years experience
    Invoicing & Collections
    1. Making & Recording All Revenues Invoices (New Installations + Maintenance) for customers.
    2. Recording the A/R collections from the customers, Printing and checking all the SOAs.

    Purchasing & Inventory Control
    1. Reviewing, Validating & Recording All Stock Purchases in Both (Finance & Inventory) Module plus the Non-stock Items as well.
    2. Participating in Periodic inventory physical counts.
    3. Cooperating with the External Auditors in documentary auditing.

    Petty Cashes & Expenses
    1. Reviewing, Checking & Recording all Companys Expenses & Costs in classified accounts.
    2. Checking, Reviewing, Analyzing & Recording all Petty Cashesin Central & Remote Areas.

    1. Reviewing & preparing all Company Payments to External & Internal Vendors.
    2. Upload the net amounts of payroll sheet on the bank after all deductions.
    3. Reviewing & checking the statements of Accounts of vendors and other creditors.
    4. Checking & validating Connectivity Invoices with the communications companies.

    1. Participating in preparations of Payroll and managing the whole payment process of it.
    2. Checking, Reviewing & Recording All Employees Advances, Final settlements, Calculating Bonuses & all financial benefits related to the Employees.
    3. Printing & providing Pay slips to the Employees.
    Required language skills
    1. English level: Intermediate.
    2. Desirable: bilingual (Arabic English)

    Working Relationships
    1. Indirect data collection:
    HD department through the AMs
    Logistics department through the inventory supervisor

    Scope of Responsibility
    1. Saudi Arabia & Bangalore. 
    2. External relationships: local vendors, external auditors & zakat institute.
    3. Services: identified with individual & measured against (# batches recorded on the system)
    4. Projects: Smart home accounts, payroll & Lemar.
    5. Financial: impact is very high.

    Knowledge & Area
    1. Good Accounting background is needed
    2. BC in Accounting Intermediate.

    1. Taking the responsibility of what he is doing
    2. Work under pressure.

    1. To be smart enough and has the ability of fast learning.

    Required work experience
    1. 2 years in accountancy

    Special Requirements
    1. Can work in mixed environment
    2. May be required to work extra hours when business requires
    3. Position of trust: background check

    Required registration, certification and or membership
    1. BC in Accounting Plus Any additional courses in Accounting

    Required computerized skills
    1. Excel skills is a must Intermediate.

    Recruiter Name:Rajesh

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