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Maintains the general ledger, including preparation of journal entries with supporting analysis and documentation
Completes monthly and year-end balancing and reconciling for state, federal and institutional funds
Sets up new accounts, reconciles accounts, and closes monthly books
Reconciles bank accounts timely, verifies deposits, and addresses bank inquiries
Runs payroll feed processes to the general ledger, making journal entries as needed
Assists in the preparation of year-end financial statements
Other related duties, as assigned
Qualifications
Bachelor's degree in Accounting, Business Administration, Finance or related field
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