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Senior Accountant

US Physical Therapy

Job Description We are seeking a detail-oriented Senior Accountant to join our team in Houston, TX . In this role, you will be responsible for managing complex accounting operations, financial reporting, and ensuring compliance with accounting principles and regulatory requirements. Support month-end close activities, including, review of revenues, expenses and balance sheet accounts and book necessary adjusting journal entries, as needed; Review and approve invoices for appropriate GL coding, authorization, and payment; Calculate and record clinic-level bonuses; Prepare and record expense allocation journal entries; Assist in the preparation of financial statements (income statement, balance sheet, cash flows) for specific partnerships within a region; Prepare balance sheet reconciliations for key accounts (including, but not limited to, accounts receivable, prepaids, other assets, accruals, rent-related, intercompany accounts, etc.); Prepare financial, operational and metric trends (visits, net rate per visit, payroll rate per visit and margin rates) and review for reasonableness; Respond to partners’ inquiries and requests for information; Prepare audit schedules, as needed; Support M&A activity in their region, including integration of clinics and/or partnerships into USPH. Qualifications Bachelor's degree in Accounting, Finance, or related field Minimum 3-5 years of accounting experience (prior public accounting experience a plus) in a corporate environment, ideally within organizations with multiple entities Proven experience with month-end and year-end closing processes Advanced proficiency in Excel and major accounting software (Great Plains or similar) Excellent analytical and problem-solving skills Strong attention to detail, with a commitment to accuracy and precision, and organizational abilities Excellent communicator, both written and verbal, who is able to communicate complex concepts to stakeholders Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not required Must be able to work independently and collaboratively in a fast-paced environment Additional Information Competitive compensation Multiple opportunities for professional development, specialization, and leadership Family-friendly work environment Investment from a company that wants you to succeed and thrive Employee Assistance Program (EAP) Excellent benefits package #J-18808-Ljbffr US Physical Therapy

Vacancy posted 2 days ago
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