Accountant I

Sentrilock LLC
West Chester, OH Full Time
POSTED ON 7/1/2022 CLOSED ON 7/28/2022

What are the responsibilities and job description for the Accountant I position at Sentrilock LLC?

Description

Why SentriLock?SentriLock, LLC, a global provider of access control services, is looking for an Accountant I to join our family. A subsidiary of the National Association of Realtors, SentriLock is a nationally-certified “Great Place to Work” and provides competitive pay, excellent benefits, and a supportive work environment committed to developing our team members. Working for SentriLock is more than just a job, it’s an experience!
The Accountant I supports the Finance department by processing Accounts Payable (A/P) functions and performing company banking duties.  Some of the great benefits include generous PTO, flexible schedules, ability to work hybrid in office/work from home schedule, casual work environment and annual profit sharing bonus! 


Essential Duties and 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

Requirements

Educational Requirements / Preferences

Bachelor's Degree in Accounting or Equivalent Experience - Required


Experience Requirements / Preferences

1 year Accounting Related Duties - Preferred


Location

SentriLock Headquarters in West Chester Township, OH offering a hybrid in office/WFH schedule.

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