The Senior Accountant position is responsible for assisting with the preparation of
journal entries and account reconciliations for the Company’s accounts, such as
cash, fixed assets, accounts payable, accounts receivable/revenue, prepaids and accruals.
This role will work closely with the accounting department to ensure accounting
records are prepared and reviewed timely and accurately.
PRIMARY DUTIES AND RESPONSIBILITIES:
• Analyze and record accounting transactions for Company activity in support
of monthly accounting close.
• Assist with preparation and analysis of journal entries for critical accounting
areas, including revenue and lease accounting.
• Assist with revenue accounting process including preparation of monthly
invoices, accrual entries, reconciliations, and variance analytics.
• Collaborate with Finance and Operations teams to ensure timely and
accurate monthly invoicing and customer communication.
• Prepare monthly account reconciliations for higher risk balance sheet
accounts.
• Identify and implement efficiency opportunities in accounting processes.
• Prepare accounting analyses on a monthly/quarterly/annual basis.
• Assist with Company’s internal control processes to ensure internal controls
are implemented and appropriately evidenced on a monthly basis.
• Participate in continuous improvement projects within the department.
REQUIREMENTS:
• Bachelor’s degree in Accounting required.
• 3+ years of experience in audit within national accounting firm.
• CPA certification is highly preferred.
• Thorough understanding of GAAP, internal controls, operational risk
assessment and financial reporting.
• NetSuite or similar ERP experience is a plus.
• Experienced analytical and problem solving skills.
• Strong proficiency in Excel.
• Strong written and verbal communication skills.
• Strong analytical and mathematical abilities.
• Ability to work autonomously and in a team focused environment.
• Strong organization and detail orientation skills.
• Excellent time management skills.
Expanding Access to Quality Care
At PT Solutions, we’re more than colleagues; we’re a tight-knit community united in our mission to expand access to quality care. Our commitment to you is evident in our industry-leading professional development opportunities. From ongoing evidence-based clinical education to dedicated mentorship opportunities and an APTA-accredited Orthopaedic Residency Program, we propel our clinicians toward excellence in physical therapy, occupational therapy, speech-language pathology, and athletic training.
As we aim to be the go-to rehabilitation provider, we seek committed professionals eager to join us in that mission. A career with PT Solutions is an opportunity to shape the industry and make a lasting impact.
Let’s go further together and transform care. Join the #PTSLife today!
To see what #PTSLife is like, visit Instagram, Facebook, and LinkedIn.
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