What are the responsibilities and job description for the Accountant position at AIHL?
Key Tasks and Responsibilities
General Accounting:
- Prepare general journal entries as needed (e.g. accruals, amortization, and month-end/quarter-end entries)
- Participate and assist in the monthly closing process
- Update cash log and create cash transaction entries
- Reconcile cash accounts and general ledger accounts, resolving any variances found
Accounts Payable:
- Process and create invoice journal entries (i.e. obtain approval and other backup documentation)
- Create payments based on invoice payment terms (includes EFT and issuing checks)
- Reconcile vendor account statements and respond to internal/vendor inquiries
- Prepare 1099 tax forms to issue to file and issue to vendors
Fixed Assets Accounting:
- Prepare fixed assets entries, including acquisition, disposal, and depreciation
- Perform annual physical count of assets
- Prepare reconciliation and roll-forward reports
- Assist in internal/external audits with document preparation and organization
- Perform any other duties as assigned
Education and Experience:
- A minimum of 1 year of general accounting experience
- Bachelor’s degree in accounting or related field
- Basic knowledge of GAAP
Benefits:
We offer Medical/Dental, 401k, training, expense reimbursement and paid time off to eligible employees. Contact us for details.
Job Types: Full-time, Part-time, Contract
Pay: $20.00 - $25.00 per hour
Work Location: In person
Salary : $20 - $25