What are the responsibilities and job description for the Senior Accountant position at PT Solutions Physical Therapy?
The Senior Accountant position is responsible for assisting with the preparation ofjournal entries and account reconciliations for the Company’s accounts, such ascash, fixed assets, accounts payable, accounts receivable/revenue, prepaids and accruals.This role will work closely with the accounting department to ensure accountingrecords 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 riskassessment 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!
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