Senior Accountant - revenue reconciliation (San Jose, CA)
Fernwood Corner Medical · San Jose, CA · full time
Fernwood Corner Medical builds devices used by hospitals and clinics, with its team based in San Jose, and we need a Senior Accountant to lead our revenue reconciliation.
Engineers and clinicians sit at the same table.
What you will do
• Work with purchasing and operations to fix recurring coding errors.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Reconcile bank and vendor accounts each month, including anything tied to device records, and clear open items.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• Review invoices and expense reports for accuracy before payment.
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
• Familiarity with audit requirements.
• Experience with device records.
Working arrangement
• Full-time, on a regular day shift.
• On site in San Jose.
• We reply to every applicant.
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