Senior Corporate Accountant

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 be primarily responsible for accounting related to equity, acquisitions and special projects as designated by the Director of Financial Reporting.

Benefits:

• Competitive salary
• PTO
• Paid Holidays
• Health, Dental, vision insurance
• maternity leave
• 401(k)
• Much, much more

This is a in office position.

Essential Duties and Responsibilities

• Maintain equity roll forward schedules for a high volume of minority interest owners and prepare related journal entries
• Ensure capitalization table accurately reflects current entity ownership
• Work with the legal department on ownership changes and related entity valuations
• Responsible for allocation of net income to minority owners through a complex ownership structure
• Account for monthly transactions and interest accruals on related-party and intercompany debt
• Prepare equity, investments, and related-party account reconciliations
• Calculate and coordinate payment of minority interest owners’ monthly/quarterly cash distributions
• Track acquisition related holdback payments, facilitating approval and payment
• Work closely with operational accounting to explain changes in account balances and provide supporting documentation
• Assist in the preparation of financial statement audit materials, including the consolidated statement of stockholders’ equity

Competencies

1. Experience in using ERP systems
2. Advanced Excel skills
3. Demonstrated knowledge of GAAP
4. Thrives in a fast-paced, high-volume, constantly changing environment
5. Ability to recognize when priorities need to shift
6. Ability to meet a constant stream of deadlines in a fast-paced environment

Education and Experience

1. Bachelor’s degree in Accounting or Finance required
2. Minimum 2-3 years of experience in accounting or related field
3. Experience with NetSuite and/or similar product preferred

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