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 ManagerAssist in preparation of monthly, quarterly and year-end financial reports. Maintain contact with vendors to clarify status of payment and answering any inquiriesAssist 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. RequirementsBachelor's degree in Accounting, Finance, or related fieldStrong understanding of accounting principles and AP processesProficient in accounting software (Oracle, Microsoft)Excellent attention to detail and accuracyStrong interpersonal skills to manage vendor relationships and resolve issuesAbility to collaborate effectively across departmentsAnalytical skills to identify discrepancies and resolve issues efficiently