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Accountant - month-end close (Oakland, CA)

Rivermark Hollow Care Services · Oakland, CA · contract

Rivermark Hollow Care Services is a social-care provider serving older adults and people with disabilities around Oakland, and we need an Accountant to lead our month-end close. You would work closely with colleagues in operations, support and management. What you will do • Work with purchasing and operations to fix recurring coding errors. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Prepare journal entries and support the month-end close on a fixed calendar. • Reconcile bank and vendor accounts each month, including anything tied to caregiver training, and clear open items. • Track costs around visit scheduling against budget and explain variances to managers. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. Nice to have • Experience with caregiver training. • Familiarity with audit requirements. Working arrangement • Contract for six months, with clear deliverables from the first week. • On site in Oakland, with some flexibility after the first few months. • We reply to every applicant.

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