As the Accountants, you will be responsible for the management and review of accounts payable vouchers and supporting documentation with data entry including completion of vendor set up applications. Additionally, the Accountant will be responsible for but not limited to:\r\nBillings\r\nGeneral Ledger\r\nMonthly Balance Sheet Reconciliations\r\n\r\n\r\n\r\n

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TMGCT\r\n"