MBC is HIRING! Accountant (3- 5 Years’ experience )
Major Job Responsibilities & Duties:
- Reviews and records PETTY CASH documentation, funds settlement, PRODUCTION, MEP FREELANCERS, ALL GOODS & SERVICES SUPPLIERS.
- Intercompanies reporting/Reconciliation.
- Bank reconciliation.
- Prepares goods & services suppliers TRANSFERS, and/or cheque payment requests.
- Follows up ADVANCES & their settlement.
- Amortizes prepayments.
- Runs aging analysis for Advances and suppliers.
- Handles payroll related invoices (i.e. Payroll settlement, salaries tax, social insurance and labor emergency fund).
- Reconciles CASH SAFE with GL account monthly.
- Records incoming transfers, interbank transactions and bank charges on AR module.
- Prepares FREELANCERS TRANSFERS, and/or cheque payment requests.
- Records PAYMENTS OF cash vouchers and funds.
If interested, kindly send your updated CV to: asmaa.aboubakr@mbc.net , please mention the job title in the subject.
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