Staff Accountant

Mochi Health•San Francisco, CA

7d•Onsite

About The Position

As a Staff Accountant, you will play a key role in maintaining the financial health and integrity of the organization. You’ll be responsible for supporting core accounting functions, ensuring accurate financial reporting, and helping the company make informed financial decisions. This role requires strong attention to detail, analytical thinking, and the ability to work collaboratively across departments.

Requirements

3-4 years of relevant experience
Accounting background, in a fast-paced or high-volume environment
Strong attention to detail, multi tasking and organizational skills
Ability to work independently and meet deadlines consistently
Experience owning or supporting multiple software implementations
Experience managing AP functions, month end close activities in early stage start up

Responsibilities

Own full cycle Accounts Payable: Review vendor setup, GL invoice coding, check requests, expense reports, and vendor payments.
Manage vendor relationships and address payment issues promptly.
Reconcile credit card transactions to ensure accuracy and completeness.
Review and resolve monthly & daily cash entries in QBO.
Prepare and post journal entries including accruals, prepaids, amortizations, reclasses, and intercompany allocations.
Assist with month-end close tasks per close calendar including preparation of detailed supporting schedules.
Assist with monthly flux analysis for the balance sheet and income statement to identify variances and trends.
Work cross-functionally with the People, Engineering, Marketing and other Operations teams to resolve discrepancies.
Create and manage process flow for all material processes in areas of P2P and R2R activities to ensure proper internal controls.
Support team during annual audit as required.
Support implementation and maintenance of new ERP software & other initiatives.
Any other projects assigned by the Head of Finance.