Growth-minded AR & GL Assistant

Aisin-Aftermarket-; Torrance (CA); On-site; USD 60,000 - 90,000; Full time

Job summary

AISIN Aftermarket & Service of America, Inc. is seeking an accounting professional to handle accounts receivable, cash application, and journal entries in a fast-paced environment.

The role includes monthly close support, GL reconciliations, and preparation of accounting reports. Onsite work is required in Torrance, CA, with opportunities to contribute to process improvements and intercompany activities.

Qualifications

• Basic knowledge of general ledger and journal entries.
• Proficiency in MS Office 365 and intermediate or higher MS Excel.
• Ability to communicate in English fluently (written and verbal).
• 10-key by touch.

Responsibilities

• Process accounts receivable including credit and debit memos processing and other related tasks.
• Cash application and past due AR follow-up and collection.
• Inventory adjustment processing and reconciliation.
• Month-end closing assistance and journal entry posting.
• General ledger reconciliation and related reporting.

Skills

MS Excel

10-key by touch

Basic accounting

English fluency

Education

Bachelor's degree preferred (Accounting or related)

Tools

Oracle

AS400

SAP

Job description

AISIN Aftermarket & Service of America, Inc. is seeking an accounting professional to handle accounts receivable, cash application, and journal entries in a fast-paced environment.

The role includes monthly close support, GL reconciliations, and preparation of accounting reports. Onsite work is required in Torrance, CA, with opportunities to contribute to process improvements and intercompany activities.