ACCOUNTANT I

Sentrilock LLCWest Chester Township, OH

About The Position

The Account I is responsible for supporting the Finance department by processing Accounts Payable (A/P) functions and performing company banking duties.

Requirements

  • Bachelor's Degree in Accounting or Equivalent

Nice To Haves

  • 1 year Accounting Related Duties

Responsibilities

  • Process A/P functions
  • Process A/P for SentriLock
  • Create prepaid journal entries and accruals
  • Process payments for received items
  • Participate in month end closing
  • Process journal entries as necessary
  • Process A/P for UK invoices
  • Perform company banking duties
  • Maintain company credit cards
  • Maintain and track use of petty cash
  • Process various types of payments to vendors
  • Review and analyze credit card processing
  • Daily cash application and cash level management
  • Back up for Accounts Receivable
  • Help maintain Concur travel expenses
  • Support audit process
  • Respond to audit requests
  • Generate audit confirmations
  • Adhere to department processes and procedures
  • Other duties as assigned
  • Participate in projects assigned by manager
  • Maintain and follow ISO standards
  • Seek out and complete appropriate training, development and research
  • Knowledge of department processes
  • Support the mission, principles, and goals of the company
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