Senior Accountant
Core
Manage complex accounting operations, financial reporting, and compliance for a network of physical therapy clinics and partnerships.
Role type
Senior Accountant (Financial Reporting & Close)
Builds
Financial statements, audit schedules, and operational metrics for clinic partnerships.
Domain
Healthcare (Physical Therapy) / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close, GL coding, journal entries, balance sheet reconciliations, financial statement preparation, expense allocation, audit support, M&A integration support, multi-entity accounting, Excel proficiency, accounting software (Great Plains or similar)
Preferred skills
Partnership accounting, public accounting experience, multi-jurisdictional business experience, SOX compliance knowledge
Responsibilities
Support month-end close activities including revenue/expense review and adjusting entries; Review and approve invoices for GL coding and payment; Calculate and record clinic-level bonuses; Prepare expense allocation journal entries; Assist in preparing financial statements for regional partnerships; Prepare balance sheet reconciliations for key accounts; Analyze financial and operational trends (visits, rates, margins); Respond to partner inquiries; Prepare audit schedules; Support M&A activity and clinic integration.
Seniority
Senior, hands-on IC