Job Title: Accountant
Duration: 7+ months
Location: Brandon, FL 33510 / Tampa, FL
Responsibilities:
• Monitor and track invoices approvals (via log)
• Coordinate approvals of invoices
• Process Goods Receipts of goods and services
• Reconcile invoice payments issues
• Work with Accounts Payable team to reconcile issues
• Accrue for unprocessed invoices
• Initiate purchase order creations
• Review inputs to verify that data entered is complete and accurate.
• Conduct final check (e.g., check methodology, reasonableness, propriety of information) of financial material prior to distribution.
• Enter voucher in general ledger or corporate finance database using tools such as a manual voucher, Excel voucher, or on-line voucher system to record transaction.
• Identify, classify, maintain, and protect files, documentation and sensitive information consistent with record handling and retention requirements.
Ishan Sharma
Tech Providers, Inc.
(404) 594-6193
Job details are sourced from the employer's original posting.
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