- 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.
- 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.
Senior Technical Accountant- Hybrid at the Battery - Atlanta, United States - PT Solutions Physical Therapy
Description
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:
REQUIREMENTS:
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.Join the #PTSLife today
To see what #PTSLife is like, visit Instagram, Facebook, and LinkedIn.