Job DescriptionJob Title: AccountantDuration: 7 months Location: Brandon, FL 33510 / Tampa, FLResponsibilities:• 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.Additional InformationIshan SharmaTech Providers, Inc.(404) 594-6193