Senior Accountant Orthopedic & Sports Physical Therapy Associates Inc
Rostraver Twp, PA
03.2014 - 12.2025
Reported to company Controller
Completed the Accounts Payables process of preparing 100-150 payments per week
Reviewed invoices and maintained vendor relationships
Processed monthly refunds to patients
Prepared and filed State Sales and Use Tax
Prepared Fixed Asset reports for accounting team
Prepared journal entries and account reconciliations
Oversaw monthly credit card reconciliations
Prepared monthly and yearly financial statements
Reconciled monthly bank statements
Made monthly bank deposits for multiple related companies
Prepared and submitted data for yearly workman's comp insurance audits
Maintained employee benefits
Prepared invoices for inter-company transactions
Managed Accounts Receivables
Prepared, issued, and filed 1099 and 1096 tax forms.
Prepared and coordinated 1094-c and 1095-c tax forms
Performed bi-weekly payroll for multiple related companies
Prepared employee's monthly IRA contributions
Maintained staffing and employment agreements
Prepared and maintained staffing contracts
Maintained office leases and landlord communications
Coordinated and resolved all maintenance and repair issues
Worked on special tasks and projects as needed
Show Description