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Accountant I
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- Prepare RAD and LIHTC financial reports Balance Sheets, Income Statement, and Aged Receivables.
- Reconcile bank accounts for Cash Operating, Security Deposit and Reserve Replacement.
- Manage outside properties for our property management company, Tulsa Housing Management LLC. Provide financial reports Balance Sheet, Income Statement, and Aged Receivables.
- Reconcile bank accounts for Cash Operating, Security Deposits, Property Insurance and Replacement Reserve.
- Prepare, maintain, audit, and reconcile annual physical inventory with accounting recorded inventory records for fixed assets.
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