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