\u2022 Review the accuracy of journal entries and accounting classifications.
\u2022 Evaluate various complex accounting variances, reports, and records. Make recommendations relative to the accounting of reserves, assets, and expenditures.
\u2022 Maintain, record, and reconcile billings and accounts receivables for large clients, markets, or accounts.
\u2022 Create month-end accounting entries. Reconcile discrepancies and posts to the general ledger.
\u2022 Prepare balance sheet reconciliations. Check transactions from the subsystem to ensure data is accurately sent.
\u2022 Examine financial statements and documents for conformance with accounting requirements and fundamentals.\r\n

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TMGCT\r\n"