About The Role

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.
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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Accountant, Accounts Payable