Accountant I
$79,000–$83,000 year
On-site · San Francisco, California, United States
Job Summary
Maintains accurate, organized, and auditable financial records; prepares and posts journal entries to support month-end close; assists with month-end and year-end close processes; performs monthly reconciliations of balance sheet accounts; processes Home Care invoices in WellSky & StoriiCare; responds to billing inquiries and resolves discrepancies; maintains AR aging and manages outstanding balances; verifies vendor invoices against POs and receiving documentation in NetSuite and AvidXchange; supports annual audits and system upgrades; collaborates on special projects and other duties as assigned.
Required Qualifications
- Bachelor’s degree in Accounting or related field is required
- Minimum of 2 years of experience in accounts receivable/payable or general accounting
- Proficiency in Microsoft Office Suite, with strong Excel skills
- Experience with NetSuite, AvidXchange, Expensify, WellSky and StoriiCare is preferred
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