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5. Prepares 1099s at year-end. Provides Excel worksheet for W/C audits. 6. Prepares monthly and annual Sales and Use tax reports for the State of Michigan. Prepares journal entry. 9. Prepares Excel worksheets on utilities for use in ACS reporting. 10. Completes credit applications W-9 s Sales tax exemption requests. Edu email. Stamps invoices matches with Purchase Orders and forwards to approving staff for signatures. Meets with Student Club officers and assigns General Ledger account...
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