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Fiscal Assistant

Description

Fiscal Assistant

Responsibilities

Preparation and filing Of accounts payable vouchers (includes coding and vendor payments) Posting of transactions in the general ledger system Follow —up on vendor related matters when necessary Assist with preparation of Providers' contracts Assist with tracking inventory for grant reporting Assist with tracking Non-Federal share for grant reporting and audit purposes Assist with the Form 1099 filing at calendar year end Assist with preparation for annual au…

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