Accountant, Accounts Payable
5 days ago
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.
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