ACCOUNTANT I

Job Type

Full-time

Description

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

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
  
  
  

Requirements

Bachelor's Degree in Accounting or Equivalent - Required