Staff Accountant

About the role

Mochi Health is rebuilding healthcare from the patient up. We combine clinical expertise with technology to make healthcare more affordable, human, and intuitive.

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.
• Aid in month-end close tasks per close calendar including preparation of detailed supporting schedules.
• Aid in 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 Controller.

Qualifications

• Candidates with early stage startup experience preferable
• Experience managing AP functions, month-end close activities in early stage start-up.
• Candidates must have 3+ years of relevant experience.
• Experience 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 software implementations (preferred)