Posted 2 weeks ago

Staff Accountant II

Company: ATI Physical Therapy
Category: Accounting and Finance

 Bolingbrook

Type: Full Time

ATI Physical Therapy has a Staff Accountant position open. This job serves an important role in the Corporate accounting function and includes key responsibilities during the month-end close, account reconciliations, bank accounting/reporting, interaction with other departments (Treasury, Finance/FP&A, Payroll/Shared Services, HR), etc. Responsibilities:

  • Key contributor to the Company’s monthly close process, journal entry processes, account recs, monthly budget/forecast vs. actuals analysis, internal reporting processes.
    • Preparation of journal entries.
    • Analysis and reconciliation of balance sheet accounts.
    • Analyze financial statements to report on variances and trend analytics.
  • End-to-end cash accounting/reporting, including coordination with Treasury.
  • Review and reconcile AP batches.
  • Maintain expense management and assist with implementation issues as they arise.
  • Assist with revenue/AR waterfall analysis preparation.
  • Assist with non-PT revenue accounting.
  • Perform such other accounting, financial, or administrative tasks as may be required from time to time.
  • Work with external auditors during annual audit review by preparing schedules and analytics.
  • Support the Company’s public-compliant SOX program as it relates to Corporate accounting.
  • Develop cross‐functional relationships throughout the organization, including in particular, Treasury, Finance / FP&A, Payroll / Shared Services and HR.
  • Drive continuous push towards best-in-class accounting and month-end close practices.