Senior Accountant - Multi-Clinic GAAP & Close Lead

Spear Physical and Occupational Therapy; New York (NY); Sur place; USD 85 000 - 95 000; Plein temps

Résumé du poste

SPEAR Physical and Occupational Therapy is seeking a Senior Accountant to support the Controller in the Accounting & Finance Department. This role ensures the accuracy of SPEAR’s financial statements across 90+ clinics and collaborates with Operations on clinic revenues and expenses.

You will lead month-end close, maintain the general ledger across multiple entities, oversee fixed assets and ASC 842 lease accounting, and assist audits while driving process improvements in US GAAP compliance.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• 4+ years of progressive accounting experience, preferably in a multi-site, multi-entity environment.
• Experience with month-end close, journal entries, account reconciliations, and financial statement analysis.
• Ability to independently own portions of the monthly close, including expense allocations.
• Strong understanding of U.S GAAP and financial reporting principles and practices.
• Excellent analytical, organizational, and communication skills.
• Working knowledge of Microsoft Excel.
• Experience using ERP systems (NetSuite a plus).

Responsabilités

• Prepare and record monthly journal entries, including accruals, prepaids, payroll-related entries, and other recurring transactions.
• Lead assigned month-end close activities and ensure deadlines are met.
• Perform detailed balance sheet reconciliations and investigate variances.
• Analyze month-over-month fluctuations and prepare supporting schedules.
• Assist in preparation of monthly financial reporting packages for management.
• Maintain the accuracy and integrity of the general ledger across multiple entities.
• Review transactions for proper accounting treatment and compliance with GAAP.
• Support implementation and maintenance of internal controls and accounting policies.
• Review the work of Staff Accountant and Accounts Payable Specialist.
• Manage fixed asset additions, disposals, transfers, and depreciation schedules.
• Account for lease agreements and maintain lease accounting records per ASC 842 Lease Accounting standards.
• Ensure capital expenditures are appropriately reviewed, capitalized, and supported.
• Prepare audit schedules and supporting documentation for external auditors.
• Assist with annual financial statement audits and other compliance-related projects.
• Support requests from lenders, investors, and regulatory agencies as needed.
• Identify opportunities to improve accounting processes and reporting efficiency.
• Assist with automation initiatives and ERP/system enhancements.
• Develop and maintain accounting procedures and documentation.

Connaissances

Analytical skills

Organizational skills

Communication skills

Attention to detail

Formation

Bachelor's degree in accounting/finance or related field

Outils

NetSuite

Microsoft Excel

Description du poste

SPEAR Physical and Occupational Therapy is seeking a Senior Accountant to support the Controller in the Accounting & Finance Department. This role ensures the accuracy of SPEAR’s financial statements across 90+ clinics and collaborates with Operations on clinic revenues and expenses.

You will lead month-end close, maintain the general ledger across multiple entities, oversee fixed assets and ASC 842 lease accounting, and assist audits while driving process improvements in US GAAP compliance.