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About the Role
As a Senior Accountant at SPEAR, you will support the Controller in carrying out the responsibilities of the Accounting & Finance Department. This position will play a key role in ensuring the accuracy of SPEAR’s financial statements and supporting the continued growth of the business, which currently includes over 90 physical therapy clinics with each requiring separate P&L reporting. This role requires a self-starter with strong attention to detail, exceptional quantitative skills, collaboration skills and the ability to perform under tight deadlines. Having a service mentality is important, as the Accounting Team works closely with Spear’s Operations Team on any questions they have about their clinic’s revenues and expenses.
Responsibilities
- 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.
Requirements
- Bachelor’s degree in accounting, finance, or related field.
- 4+ years of progressive accounting experience, preferably within 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).
Skills
- Attention to detail
- Quantitative skills
- Collaboration skills
- Service mentality
- U.S GAAP
- Financial reporting principles
- Analytical skills
- Organizational skills
- Communication skills
- Microsoft Excel
- ERP systems
Experience Level
- Senior
Education Level
- Bachelor's degree in accounting, finance, or related field
Salary/Compensations
- $85,000 - $95,000 a year
About the Company
- SPEAR is a growing business with over 90 physical therapy clinics.
- SPEAR team members exhibit values of Service, Passion, Empathy, Accountability, Respect, Impact and Teamwork.
- SPEAR prioritizes people and supports teammates in becoming their best selves.