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