Senior Accountant – Financial Reporting
Company: ATI Physical Therapy
Category: Accounting/Finance
Downers Grove, Hybrid
Type: Full Time
ATI Physical Therapy has a Senior Accountant position open. The Senior Accountant will be a critical member of the accounting team, responsible for being a key member in month-end close, consolidation, financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies.
This role is critical in handling higher complexity technical accounting matters, financial reporting and analysis. The ideal candidate thrives in a fast-paced setting and brings strong technical acumen, analytical, acute attention to detail, and solution-oriented mindset.
Salary range is $76,000- $104,000 annually. To view their benefits, click HERE.
Responsibilities:
- Month-End Close & Consolidation: Prepare journal entries, accruals, intercompany eliminations, and account reconciliations across multiple entities. Ensure accurate and timely closing procedures.
- Financial Reporting: Prepare financial statements, related footnotes and analysis for reporting group, inclusive of disclosures.
- Cross-Functional Collaboration: Partner with FP&A, legal, and operations teams to support business initiatives and ensure accounting alignment.
- Project-based work including, but not limited to ERP system upgrades, business initiative financial analysis, training, creating and/or maintaining standard operating procedures, process improvement.
- Audit and Internal Control Support: Coordinate with external auditors by providing schedules, support and documentation during interim and annual audits.
- Technical Accounting Research and Analysis: Analyze and interpret complex accounting issues (e.g. ASC 842, ASC 360, ASC 810, ASC 606, ASC 470, etc.) and research new standards and pronouncements.



