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Accountant
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- Work under the general direction of the Accounting Manager to ensure effectiveness, efficiency, and continued automation of activities.
- Develop comprehensive working knowledge of donor database and client database procedures to enhance accuracy of data translation between ancillary systems to the accounting system and to recognize and trouble shoot irregularities in both.
- Maintain open purchase order, invoice files, and track any timing or discrepancy issues.
- Prepare Ryan White bank reconciliations monthly.
- Prepare state sales tax return and remittance when required.
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