Seccuri

Accountant

• Own month-end close
• Prepare journal entries & reconciliations
• Maintain accurate financial records
• Support AR & AP operations
• Ensure GAAP compliance
• Prepare and post journal entries, including but not limited to month-end accruals, prepaid amortization, revenue adjustments, payroll allocations, inventory and fixed assets
• Perform account reconciliations, including but not limited to bank, accounts receivable, prepaid, inventory, fixed assets, accounts payable and deferred revenue, debt and equity
• Perform monthly, quarterly, and year-end close activities
• Support accounts receivable and accounts payable processes, including billing review and vendor reconciliations
• Maintain supporting schedules and documentation for audits, reviews, and internal controls
• Assist with purchase accounting, system integrations, and accounting clean-up as needed
• Perform initial P&L review including margin and variance analysis, determining appropriate actions on findings
• Support ad-hoc financial analysis and reporting requests
• Identify and execute on opportunities to improve accounting processes and documentation
• Adheres to Entech’s HIPAA and Information Security Policies.
• All other duties as assigned.

Senior Accountant