We are health care innovators, problem solvers, and bridge builders for better health. DOCS Health delivers comprehensive direct and on-location comprehensive health services across many sectors. Improving health outcomes for schools, the military, government agencies, correctional facilities and corporations around the world is our mission. We provide solutions that remove barriers, add value, and provide access to high-quality care.
We are looking for a Staff Accountant to support general accounting operations by recording and verifying financial transactions and preparing financial reports. Staff Accountant responsibilities include maintaining financial records and reports, perform account and bank reconciliations, assisting with the month-end closing process and helping with other information / reporting requests.
Responsibilities:
- Work with Office Managers of the Dental division for daily cash collection, reconciliation, and monthly reporting on production, cash collection and KPI’s
- Assist in general billing and collection process and reporting to various stakeholders
- Assist in monthly close process by posting journal entries, prepare bank and account reconciliations
- Prepare requested schedules and work with external and tax auditors
- Responds to Controller inquiries in a timely manner
- Ensures all balance sheet accounts are reconciled monthly and supported by valid detail
- Assists in the annual budgeting process\
- Performs other related duties (ad hoc data requests, special projects) as necessary or assigned
- Bachelor's degree in accounting or related field
- 3 – 8 years relevant experience in financial accounting, experience with general ledger functions and the month-end closing and reporting process
- Detailed oriented and proficient in Microsoft Office, especially Excel including Vlookups and pivot tables
- Experience with SAP is a plus
- Highly organized and self-motivated with ability to multitask
- Excellent written and verbal communication skills
- On site: Monday – Friday.
With over three decades of experience, we are a trusted industry leader. Our experienced team of clinicians and logistics professionals are dedicated and strive to do the right thing for our partners and their members every time. Because of this commitment, we have set a new standard of care delivery through our fixed-clinic, mobile treatment center, telemedicine, and portable deployment models. Join our team and become a part of a bridge for better health.
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If you are made a conditional offer of employment, you will be required to undergo background check (including criminal record check) and drug screening. We use E-Verify in our hiring process.
DOCS Health is committed to ensuring equal employment opportunity. All employment decisions, policies, and practices are in accordance with applicable federal, state, and local anti-discrimination laws. DOCS Health will not engage in or tolerate unlawful discrimination (including any form of unlawful harassment) on account of a person's sex (including pregnancy), age, race, color, religion, national origin, ancestry, citizenship, physical or mental disability, sexual orientation, gender nonconformity, status as a transgender individual, gender identity, genetic information, marital status, family responsibility, armed services, or any other status protected by law.