Senior Technical Accountant

4 weeks ago

Atlanta, United States PT Solutions Physical Therapy Full time

Job Overview & Responsibilities: The Senior Technical Accountant position is responsible for assisting with the preparation of journal entries and account reconciliations as part of the month-end accounting close process and assisting with the preparation and tie-out of the Companys internal and external financial statements.

This role will be a critical part of the accounting department ensuring accounting records are prepared and reviewed timely and accurately.

PRIMARY DUTIES AND RESPONSIBILITIES: Analyze and record accounting transactions for Corporate and clinic level accrued expenses and miscellaneous higher risk balance sheet accounts. Record monthly expense allocation entries attributable to clinics. Coordinate expense allocation methodologies and review results with Corporate Finance team. Prepare monthly account reconciliations for all assigned areas. Prepare monthly variance analytics for all assigned areas. Assist with preparation of analyses and reporting in support of Corporate Finance monthly internal reporting process. Assist with preparation and tie-out of quarterly and annual external reporting, including US GAAP financial statements and footnote disclosures. Work directly with external audit team to ensure timely response to audit requests and follow up discussions. Perform ad hoc accounting research of technical accounting topics as needed in support of the Companys ongoing compliance with US GAAP accounting standards. Assist with Companys internal control processes to ensure internal controls are implemented and appropriately evidenced on a monthly basis. Participate in continuous improvement projects within the department.

Qualifications & Pay Range: REQUIREMENTS: Bachelors degree in Accounting required. 3+ years of experience in audit within national accounting firm. CPA certification is highly preferred. Experienced analytical and problem solving skills. Strong 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.

Company Overview: Expanding Access to Quality Care At PT Solutions, were more than colleagues; were 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. Lets go further together and transform care.

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