Senior Accountant at MBC Group

MBC Group Careers
MBC Group Careers

Job Description

  • Supervises, trains and evaluates 2 to 3 subordinates accountants.
  • Validates cash transactions, freelancers and suppliers invoices.
  • Reviews payment requests to ensure correctness and proper withholding tax deductions.
  • Reconciles Suppliers balance, and ensures duly settlement of prepayment.
  • AP trial balance reviewing and reconciling with GL.
  • Helps preparing AP documents for external auditors, and answering their queries.
  • Follows up on open advances for employees and vendors.
  • Liaises with ERP team to solve abnormal Oracle incidents.
  • SUPPLIERS creation on ERP system.
  • Handles GL entries including LGs, and interbank transfers.
  • Any other additional task that may occur during work course.

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