The Senior Accountant 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.
• Review lease contracts and populate key terms within lease software.
• Partner with Facilities & AP department regarding lease activity and fixed asset capitalization.
• Collaborate with Finance and Operations teams to ensure timely and accurate results.
• 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 accounting experience
• CPA certification is preferred.
• Thorough understanding of GAAP, internal controls, operational risk assessment and financial reporting.
• Prior lease accounting experience is highly preferred
• 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.
• Hybrid environment – expectations of 3 days in office
• 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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