Accountant, Accounts Payable

• Prepare journal entries with appropriate support documentation.
• Reconciles AP to general ledgers and review of all invoices for payment.
• Prepare any other ad-hoc reports/schedules as required by the Reporting or Accounting Manager.
• Assist in preparation of monthly, quarterly and year-end financial reports.
• Maintain contact with vendors to clarify status of payment and answering any inquiries.
• Assist with monthly closing, as required and Fixed Assets reporting and tracking.
• Guarantees the quality of the accounting & statutory reports.
• Prepares and maintains accounting records in accordance with EBC financial and regulatory reporting requirements.

Requirements:
• Bachelor’s degree in Accounting, Finance, or related field.
• Strong understanding of accounting principles and AP processes.
• Proficient in accounting software (Oracle, Microsoft)
• Excellent attention to detail and accuracy
• Strong interpersonal skills to manage vendor relationships and resolve issues.
• Ability to collaborate effectively across departments.
• Analytical skills to identify discrepancies and resolve issues efficiently.