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Senior Accountant - revenue reconciliation (Oakland, CA)

Northwind Juniper Health Group · Oakland, CA · part time

Northwind Juniper Health Group is a healthcare provider in Oakland with clinics and support teams, and we need a Senior Accountant to lead our revenue reconciliation. You would work closely with colleagues in operations, support and management. What you will do • Review invoices and expense reports for accuracy before payment. • Work with purchasing and operations to fix recurring coding errors. • Reconcile bank and vendor accounts each month, including anything tied to electronic records, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. • Keep the chart of accounts and supporting files tidy so anyone can follow them. What we are looking for • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Familiarity with audit requirements. • A degree or certificate in accounting. Working arrangement • Part-time, about 28 hours a week, with flexible days. • On site in Oakland, with some flexibility after the first few months. • We will tell you what to expect at each step of the hiring process.

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