Senior Accountant
Core
Managing complex accounting operations, financial reporting, and ensuring compliance with accounting principles and regulatory requirements for a network of physical therapy clinics.
Role type
Senior Accountant
Builds
Financial statements, audit schedules, and financial/operational metric trends for regional partnerships.
Domain
Healthcare (Physical Therapy) / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end and year-end closing processes, General Ledger (GL) coding and journal entries, balance sheet reconciliations, financial statement preparation, multi-entity accounting, Excel proficiency, accounting software (Great Plains or similar), analytical problem-solving, attention to detail.
Preferred skills
Partnership accounting, public accounting experience, multi-jurisdictional business experience, internal controls, SOX compliance.
Responsibilities
Support month-end close activities including review of revenues, expenses, and balance sheet accounts; review and approve invoices for appropriate GL coding; calculate and record clinic-level bonuses; prepare expense allocation journal entries; prepare financial statements for specific partnerships; prepare balance sheet reconciliations for key accounts; prepare financial and operational metric trends; respond to partners' inquiries; prepare audit schedules; support M&A activity including integration of clinics.
Seniority
Senior, hands-on IC