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.
