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Job Description

  • 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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