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Schedules for capital equipment purchases and depreciation.
2.   Assist with month end financial reporting as requested.
3.   Prepare and post journal entries to ledger accounts.
4.   Conduct periodic reconciliations of GL accounts to ensure their accuracy
5.   Maintain an orderly accounting filing system.Â
6.   Provide clerical and administrative support to management as requested.
7.   Assist with annual financial audit for external auditorsÂ
8.   Assist with payroll preparation
9.   Record cash receipts and make bank deposits
10.   Maintain the petty cash fund.
11.   Prepare vendor check requests.
12.   Pay accounts on behalf of the organisation.
13.   Prepare and file annual 1099 tax forms.
14.   Comply with local, state, and federal government reporting requirements
15.   Demonstrates an understanding of financial and accounting principles and       applies those principles for information extraction to meet the needs of          colleague/physician requests.
16.   Works under the guidance of the AFHC colleague handbook
17.   Responsible for checking emails on a regular basis.
18.   Performing other duties as assigned
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