Senior Accountant

Description

Job Type: Full-time, Exempt

Position Summary

The Senior Accountant supports day-to-day accounting operations and owns the monthly close process, ensuring accurate financial records in accordance with GAAP. This role partners with Accounting Manager and Controller to maintain financial integrity, support audits, and contribute to process improvement initiatives as the organization scales.

Why Entech?

Entech is a Managed IT Services Provider with 28 years of experience delivering secure and reliable technology solutions to businesses throughout Florida. As a Managed Service Provider (MSP), we manage and support our clients’ technology environments—including help desk support, infrastructure management, cybersecurity, cloud platforms, and long-term IT strategy—allowing organizations to focus on their business while we handle their technology.

With offices in Fort Myers, Naples, Bradenton, and Fort Lauderdale, we now serve organizations across Southwest and Southeast Florida and continue to grow our team of talented technology professionals.

Essential Roles and Responsibilities

• Own month-end close

• Prepare journal entries & reconciliations

• Maintain accurate financial records

• Support AR & AP operations

• Ensure GAAP compliance

Key Responsibilities

• 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.

Education

• Bachelor’s degree in Accounting or Finance (preferred)

Experience

• 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)

Certifications and Licenses

• Valid Florida Driver’s License required.

Benefits:
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. 

Entech is an Equal Opportunity Employer. Entech participates in E-verify for all employees. 

This position requires the passing of a level 2 background check as well as a pre-employment drug screening. A valid driver’s license is required for this position.