Description

Join the excitement of a dynamic company committed to providing exceptional neurological rehabilitation to adults with brain injury! Collage Rehabilitation Partners is looking for a Full-Time Senior Accountant to join our outstanding team in our corporate office in Paoli, PA.

We are seeking a hands-on, detailed oriented Sr. Accountant to join our growing accounting team. This role, reporting to the Controller and performing general accounting and analytical functions including but not limited to, journal entry review, journal entries, account reconciliations, variance analyses, and ad hoc projects.

The ideal candidate is a proactive problem-solver who has a strong GL and technical accounting background and can thrive in a deadline-driven environment. The candidate should possess excellent organizational skills, and is eager to contribute to high-impact projects.

 Benefits include, but are not limited to:

• Comprehensive benefit package (medical, dental, vision, disability, 401(k) and more)

Accountant duties Include, but are not limited to:

• Responsible for month-end and year-end closing processes, ensuring timely and accurate financial reporting in compliance with GAAP

• Assist with assigned month-end close tasks - manage accruals and prepaids expenses, conduct thorough P&L review and GL coding

• Responsible for assigned account reconciliation process, ensuring all accounts are reconciled accurately and on time

• Review work performed by staff accountant and provide training as needed
• Work closely with Controller and coordinate with the appropriate departments to ensure timely deliverables for the month-end close

• Assist with external audits, ensuring all documentation and processes are in order

• Prepare and prepare lease accounting ASC 842 monthly entry and reconciliation
• Act as a key stakeholder in the upcoming transition to a new ERP system

assisting with data migration and process design

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• CPA certification is strongly preferred
• 5+ years of progressive accounting experience
• Proven knowledge of bookkeeping and accounting principles, practices, standards, and regulations

• Demonstrated experience in process improvement and a strong interest in leveraging technology to enhance financial operations

• Prior experience with ERP system implementation or migration is a plus
• Proficiency with accounting software; Great Plains, Sage Intacct or similar system experience is a plus

• Excellent communication, leadership, and problem-solving

Collage Rehabilitation Partners is an equal employment opportunity employer

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