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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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.
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance (preferred)
- 2–3 years of accounting and general ledger experience
- Experience supporting month-end close and reconciliations (preferred)
- ERP or accounting system experience (NetSuite, Sage, QuickBooks, or similar) (preferred)
- Valid Florida Driver’s License required.
Benefits
Comp & perks- Free Employee Medical Insurance
- Additional Employer Paid Medical Options
- Fully Vested 401(k) Match
- Flexible Time Off (an unlimited amount of paid time off days)
- Free $10,000 Life Insurance Policy
- Six Paid Holidays – PLUS Black Friday!
- Flexible Schedule Options
- Fun Employee Events – Yearly Culture Building Events
- Options available for dental, vision, accident, hospital, short term disability, long term disability, Identity theft protection and additional life insurance.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial Record MaintenanceAccrual AccountingRevenue AdjustmentsPayroll AllocationsInventory ManagementFixed Asset AccountingP&L ReviewVariance AnalysisFinancial ReportingAccounting Process Improvement
Certifications
Bachelor’s Degree in Accounting or FinanceValid Florida Driver’s License
