Senior Accountant
Description
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.
Role & Responsibilities
Month-End Close & Financial Reporting
-
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.
General Ledger Accounting
-
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
Fixed Assets & Lease Accounting
-
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.
Audit & Compliance
-
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.
Process Improvement
-
Identify opportunities to improve accounting processes and reporting efficiency.
-
Assist with automation initiatives and ERP/system enhancements.
-
Develop and maintain accounting procedures and documentation.
Qualifications
-
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)
Our Shared Values
Skills
As published by lever
Resume/CV, Full name, Pronouns, Email, Phone, Current location, Current company, LinkedIn URL, Twitter URL, Other website
