Senior Accountant

Work Experience Requirements

• Record all month-end journal entries for financial accuracy and reporting which include but are not limited to: Accounts Receivable Entry, Accounts Payable Accrual, Depreciation Entry, Prepaid Expense Entry, Pharmacy COGS and Revenue Entry, Sales Tax Accrual, Grant Revenue Allocation, Admin/Warehouse Allocation, Payroll Accrual/PTO Accrual.
• Assist Controller with the annual independent audit process; assigns and supervises preparation of all schedules required for the audit.
• Manage annual cost report audit process; assigns and supervises preparation of all documentation/data required for the audit.
• Prepare and provide accurate and timely financial statements to review financials with Controller and CFO.
• Ensures compliance with GAAP and FQHC specific accounting regulations.
• Prepares a variety of periodic and occasional reports and statements to be used by the Chief Financial Officer in planning and forecasting activities.
• Implement and maintain strong internal controls to safeguard assets and mitigate financial risks.
• Aids Controller and CFO in preparation and monitoring of annual operating budget.
• Maintains cash status reports.
• Aids accounts payable associate with invoice coding.
• Review all vendor checks for accuracy prior to submitting payments for signature.
• Spearhead annual inventory process with pharmacies.
• May be needed to record grant drawdowns and prepare grant schedule as back-up.

Education/Experience Requirements

• Bachelor's degree in Accounting or related degree.
• At least three years of experience in business and/or finance operations.
• Strong proficiency in Microsoft Excel and accounting software.

WHAT WE OFFER

• 11 paid holidays each year
• Paid time off and extended leave days
• Discounted services
• Loan repayment options
• Continuing education days

WHO WE ARE

We offer quality, accessible, affordable and comprehensive health care services to all. We have six center locations and twelve school based facilities in five cities throughout Northwest Louisiana and corporate headquarters in Shreveport. DRCHC has a licensed patient pharmacy and a state approved Medicaid application center. We even offer transportation for medical and dental appointments. Our staff work as a team to ensure the mission, vision and purpose of DRCHC is achieved daily.