Accountant I

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

Bachelor's Degree in Accounting or Equivalent - Required

1 year Accounting Related Duties - Preferred