Senior Accountant: Own the Close & GAAP Reporting

Entyre Inc; Boston (MA); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Entyre Care is seeking a Senior Accountant to join the growing accounting team and take ownership of key accounting functions across the business. You’ll maintain the general ledger, own substantial portions of the month-end close, and help ensure our financial reporting is accurate and timely.

The ideal candidate has 3–5+ years of progressive accounting experience, strong hands-on GL and month-end close skills, and solid GAAP knowledge.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 3–5+ years of progressive accounting experience.
• Strong hands-on experience with general ledger accounting and month-end close.
• Experience preparing journal entries and reconciliations.
• Good understanding of GAAP and core accounting principles.
• Experience with ERP systems such as NetSuite, SAP, Oracle or similar.
• Advanced Microsoft Excel skills.
• Experience with accounts receivable and accounts payable.

Responsibilities

• Own significant portions of month-end, quarter-end, and year-end close processes.
• Prepare, post, and review journal entries including accruals and prepaid expenses.
• Maintain general ledger accounts with detailed analysis of activity.
• Prepare and review balance sheet reconciliations and resolve variances.
• Perform bank and cash reconciliations and monitor discrepancies.
• Manage accounts payable and accounts receivable activities.
• Assist with multi-entity revenue and expense accounting as the company grows.
• Prepare financial schedules, analyses, and reporting packages for management.
• Support monthly financial statements and ensure accuracy of financial information.
• Coordinate with internal teams to resolve accounting issues and reflect transactions correctly.
• Support audits and external reporting with schedules and analyses.
• Ensure accounting activities comply with GAAP and internal controls.
• Identify gaps and opportunities to improve processes and controls.
• Help build scalable accounting processes as Entyre grows.

Skills

General ledger

Month-end close

Journal entries

GAAP knowledge

Excel proficiency

ERP systems

Education

Bachelor's degree in Accounting

Tools

NetSuite

SAP

Oracle

Job description

Entyre Care is seeking a Senior Accountant to join the growing accounting team and take ownership of key accounting functions across the business. You’ll maintain the general ledger, own substantial portions of the month-end close, and help ensure our financial reporting is accurate and timely.

The ideal candidate has 3–5+ years of progressive accounting experience, strong hands-on GL and month-end close skills, and solid GAAP knowledge.