We are a family of physical therapy and occupational therapy companies transforming healthcare by strengthening private practices, developing and educating highly effective clinicians, and lowering healthcare costs through workplace wellness and injury prevention. We are run by physical therapists and provide shared services, continuing education, professional development, mentorships, and true partnerships. Our partners get all the advantages of a large company so they can focus on running their clinical practices and serve their local communities. The Senior Accountant will assist with the accounting process for multiple subsidiaries within the organization and work closely with the Director of Operational Accounting to prepare monthly financials.
Essential Duties and Responsibilities:
Prepare and record journal entries, including generating supporting schedules and documentation.
Reconcile general ledger accounts to multiple external systems and data sources.
Analyze monthly clinic P&L's for discrepancies and issues.
Research and resolve/explain unexpected variances and fluctuations.
Assist with external audits.
Provide assistance and support to the Accounting Manager.
Participate in process improvement initiatives.
Develop and maintain positive, collaborative working relationship with direct supervisor and co-workers.
Experience in using ERP systems, especially NetSuite
CPA and/or MBA
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.