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PT Solutions Physical Therapy · 2 months ago

Senior Accountant - Fixed Asset/Lease

Atlanta, GA

Full-time

Onsite

Mid, Senior Level

3+ years exp

PT Solutions Physical Therapy is dedicated to expanding access to quality care through a committed community of professionals. The Senior Accountant will assist with journal entries and account reconciliations, ensuring timely and accurate accounting records while collaborating with various departments.

FitnessHealth CareWellness

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

Qualification

GAAPLease accountingCPA certificationNetSuiteExcel proficiencyAnalytical skillsProblem-solving skillsCommunication skillsOrganizational skillsTime management