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ATI Physical Therapy · 2 weeks ago

Sr. Accountant - Financial Reporting

Greater Chicago Area

Full-time

Hybrid

Mid, Senior Level

$76K/yr - $104K/yr

5+ years exp

ATI Physical Therapy is seeking a Senior Accountant who will play a vital role in the accounting team, focusing on month-end close, financial reporting, and compliance with accounting standards. The ideal candidate will manage complex accounting matters and collaborate across various departments to support business initiatives.

Health CareRehabilitation

Responsibilities

Month-End Close & Consolidation: Prepare journal entries, accruals, intercompany eliminations, and account reconciliations across multiple entities. Ensure accurate and timely closing procedures

Financial Reporting: Prepare financial statements, related footnotes and analysis for reporting group, inclusive of disclosures

Cross-Functional Collaboration: Partner with FP&A, legal, and operations teams to support business initiatives and ensure accounting alignment

Project-based work including, but not limited to ERP system upgrades, business initiative financial analysis, training, creating and/or maintaining standard operating procedures, process improvement

Audit and Internal Control Support: Coordinate with external auditors by providing schedules, support and documentation during interim and annual audits

Technical Accounting Research and Analysis: Analyze and interpret complex accounting issues (e.g. ASC 842, ASC 360, ASC 810, ASC 606, ASC 470, etc.) and research new standards and pronouncements

Qualification

GAAP knowledgeFinancial reportingAccounting systems proficiencyAdvanced Excel skillsMulti-entity financial statementsSOX complianceAnalytical skillsCPACPA CandidateProblem-solving skillsOrganizational skillsCommunication skillsThrive in fast-paced environment

Required

Bachelor's degree in Accounting or Finance

5+ years of relevant accounting experience, ideally in high-growth retail or healthcare organizations

Experience with multi-entity and/or consolidated financial statements

General ledger management and cost allocations

Strong knowledge of GAAP (ASC 842, ASC 810, ASC 360) and financial reporting requirements

Excellent problem-solving, analytical, organization, and communication skills

Proficiency in accounting systems (e.g., NetSuite, Oracle, SAP, Great Plains, or similar)

Advanced excel skills (Vlookup, Nested Formulas, Pivot Tables, Advanced Charting, PowerPivot)

Preferred

SOX-compliance programs and documentation requirements

Preparing financial analysis and presenting to internal and external stakeholders

CPA or CPA Candidate

Experience in accounting software such as Trintech, GTreasury, Workiva, Bi360, etc

Company

ATI Physical Therapy

Glassdoor3.5

With over 25 years’ experience and approximately 850 locations nationwide, ATI Physical Therapy prides itself on being at the forefront of patient care and customer service for the physical therapy industry.

Founded in 1996

Bolingbrook, Illinois, USA

5001-10000 employees