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Senior Accountant
US Physical Therapy · Houston, TX, United States
About The Role
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’ inquires 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. 
- 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 
- Partnership accounting experience, a plus 
- 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 
Company Perks: 
- 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 
- Corporate discount plans 
- Employee Assistance Program (EAP) 
- Excellent benefits package 
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