Accounting Manager
Description
Metro Physical & Aquatic Therapy is a comprehensive multidisciplinary company who offers Physical, Occupational, Speech Therapy, Massage and Acupuncture services. We take great pride in inspiring our team to create an everlasting bond with our patients, our doctors, and our community. But it’s not just what we do, it’s who we are. We are driven by our mission to continually invest in our people and offer the best workplace environment possible.
Metro is looking for an experienced and dedicated full time Accounting Manager to join our growing finance team!
If you have a strong public accounting background, and enjoy working in a collaborative environment where you'll have the opportunity to make an impact on a fast-growing company, we want to hear from you! This is an on-site position located at our Garden City headquarters.
Primary Responsibilities:
- Financial Analysis: Analyze financial data to identify trends, variances, and potential issues, providing insights to management and perform comparative analysis to make recommendations
- Budgeting and Forecasting: Assist in developing and monitoring budgets, providing financial projections including acquisition analysis.
- Identify financial trends and perform comparative analysis to make recommendations
- Distribute clinic level financial and coordinate with clinical directors to provide financial analysis support
- Compensation Liaison planning
- Acquisition analysis and accounting including minority interest calculations and owner distributions. Coordination with USPH finance team in gathering and analyzing new opportunities
- Audit Support: Assist with external and internal audits by preparing schedules and providing documentation to auditors.
- Compliance: Ensure adherence to accounting standards (GAAP) and relevant regulations.
- Internal Controls: Review and maintain internal controls to safeguard company assets.
- Maintain the Financial Accounting and Reporting Policies & Procedures Manual
- Continually update accounting policies and business processes to strengthen internal controls and deploy best practices
- Manage and comply with reporting requirements and tax filings for local, state and federal government
- Assist in managing lease obligations and respective rent schedules
Team Responsibilities:
- Financial Reporting: Prepare and publish monthly consolidated financial statements targeting a 10-day close cycle, including income statements, balance sheets, and cash flow statements. Prepare and publish monthly location P&L’s
- Month-End Close: Participate in the month-end closing process, including preparing adjusting entries and ensuring all transactions are properly recorded.
- General Ledger Maintenance: Manage the general ledger and chart of accounts by recording transactions, reviewing journal entries, and performing account reconciliations.
- Manage the weekly AP process ensuring expenses are captured according to budget and are approved prior to payment. Perform trend analysis to budget on monthly basis
- Manage fixed asset/intangible schedules at the clinic level to ensure proper amortization/depreciation
- Manage and evaluate debt obligations and compliance with respective covenants
- Ensure timely payment processing and provide analysis regarding past-due accounts
- Ensure timely bank reconciliation process
Requirements
- BBA in Accounting
- Licensed Certified Public Accountant
- Public accounting experience
- At least 5-8 years of experience in accounting/corporate finance
- Able to work in a dynamic, fluid, fast-paced environment
Average salary estimate
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Metro Physical & Aquatic Therapy has grown to become the largest family owned and operated Rehabilitation practices on Long Island. Established in 1982 by founder Sherrie Glasser, M.S. P.T, and run by her son, Michael Mayrsohn DPT OCS, the practic...
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