
Corporate Accountant
NACBA, Sugartown, PA, United States
Location:
Paoli, PA (Corporate Office)
Reports To:
Controller
The Opportunity
Join
Collage Rehabilitation Partners , a dynamic leader in neurological rehabilitation dedicated to providing exceptional care to adults with brain injuries. We are seeking a high-caliber, hands‑on
Corporate Accountant
to join our growing finance team.
This is an ideal "first exit" for a public accounting professional looking to move into a high-impact corporate environment. You will play a critical role in maintaining audit-ready financial processes while serving as a key stakeholder in our upcoming enterprise-wide
ERP system transition .
Key Responsibilities
Financial Reporting & Compliance:
Lead month-end and year-end closing processes, ensuring all financial reporting adheres strictly to GAAP standards.
General Ledger Management:
Manage accruals, prepaid expenses, and GL coding; perform thorough P&L reviews and variance analyses to provide actionable financial insights.
Technical Accounting:
Prepare and manage monthly entries and reconciliations for
ASC 842 (Lease Accounting) .
Audit Readiness:
Act as a primary point of contact for external auditors, managing account reconciliations, roll-forwards, and documentation to ensure a seamless audit process.
System Innovation:
Support the Controller in migrating data and designing processes for a new ERP system implementation, leveraging technology to automate and enhance operations.
Qualifications
Education & Experience:
Bachelor's degree in Accounting or Finance with a minimum of
2+ years of public accounting experience .
Firm Background:
Prior experience
at a Big 4 or Mid-Tier firm
(e.g., Deloitte, PwC, RSM, BDO, Grant Thornton, or similar) is required. Prior experience in
audit/assurance
is strongly preferred.
Credentials:
CPA certification
(active or in-progress) is strongly preferred.
Technical Acumen:
Advanced proficiency in Microsoft Excel. Experience with
Great Plains, Sage Intacct , or similar ERP systems is a plus.
Attributes:
A proactive problem-solver with a "strong sense of ownership" who thrives in a deadline-driven, fast-paced environment.
Why Collage Rehabilitation Partners?
Meaningful Work:
Contribute to an organization that changes lives through neurological rehabilitation.
Professional Growth:
Direct exposure to the Controller and leadership, offering a transparent path for career advancement.
Comprehensive Benefits:
Includes medical, dental, vision, disability, and a 401(k) plan.
Collage Rehabilitation Partners is an equal opportunity employer
#J-18808-Ljbffr
Paoli, PA (Corporate Office)
Reports To:
Controller
The Opportunity
Join
Collage Rehabilitation Partners , a dynamic leader in neurological rehabilitation dedicated to providing exceptional care to adults with brain injuries. We are seeking a high-caliber, hands‑on
Corporate Accountant
to join our growing finance team.
This is an ideal "first exit" for a public accounting professional looking to move into a high-impact corporate environment. You will play a critical role in maintaining audit-ready financial processes while serving as a key stakeholder in our upcoming enterprise-wide
ERP system transition .
Key Responsibilities
Financial Reporting & Compliance:
Lead month-end and year-end closing processes, ensuring all financial reporting adheres strictly to GAAP standards.
General Ledger Management:
Manage accruals, prepaid expenses, and GL coding; perform thorough P&L reviews and variance analyses to provide actionable financial insights.
Technical Accounting:
Prepare and manage monthly entries and reconciliations for
ASC 842 (Lease Accounting) .
Audit Readiness:
Act as a primary point of contact for external auditors, managing account reconciliations, roll-forwards, and documentation to ensure a seamless audit process.
System Innovation:
Support the Controller in migrating data and designing processes for a new ERP system implementation, leveraging technology to automate and enhance operations.
Qualifications
Education & Experience:
Bachelor's degree in Accounting or Finance with a minimum of
2+ years of public accounting experience .
Firm Background:
Prior experience
at a Big 4 or Mid-Tier firm
(e.g., Deloitte, PwC, RSM, BDO, Grant Thornton, or similar) is required. Prior experience in
audit/assurance
is strongly preferred.
Credentials:
CPA certification
(active or in-progress) is strongly preferred.
Technical Acumen:
Advanced proficiency in Microsoft Excel. Experience with
Great Plains, Sage Intacct , or similar ERP systems is a plus.
Attributes:
A proactive problem-solver with a "strong sense of ownership" who thrives in a deadline-driven, fast-paced environment.
Why Collage Rehabilitation Partners?
Meaningful Work:
Contribute to an organization that changes lives through neurological rehabilitation.
Professional Growth:
Direct exposure to the Controller and leadership, offering a transparent path for career advancement.
Comprehensive Benefits:
Includes medical, dental, vision, disability, and a 401(k) plan.
Collage Rehabilitation Partners is an equal opportunity employer
#J-18808-Ljbffr