Staff Accountant
Mochi Health
| Company | Mochi Health |
| Category | Finance |
| Location | San Francisco |
| Remote | On-site (inferred) |
| Employment | Not stated |
| Level | Not stated |
| Salary | Not stated by the employer |
| Posted | 15 May 2026 |
| Last verified | 3 Aug 2026 |
| Source | Employer ATS (greenhouse) |
Description
Healthcare is broken at the first step: patients can't find the right care, understand what it costs, or access the medications they need. Mochi Health is fixing this.
We're building an AI-driven marketplace that makes healthcare discoverable—connecting patients to the right providers, transparent pharmacy pricing, and affordable medications. Over the past few years, we've grown rapidly by combining clinical expertise with technology that actually works for real people, not just hospital systems.
Our platform does what legacy healthcare can't: it gives patients transparent pricing before they pay, personalized medication management that follows them across providers, and long-term access to their own medical records. We're proving that healthcare can be more affordable, more human, and far more intuitive than what exists today.
Join a team that's rebuilding healthcare from the patient up. At Mochi Health, you'll work alongside people who value bold thinking, inclusive collaboration, and getting meaningful work into the world. If you want to do the most impactful work of your career, this is where to do it. This role is 5 Days on-site
About the Role
As a Staff Accountant, you will play a key role in maintaining the financial health and integrity of the organization. You’ll be responsible for supporting core accounting functions, ensuring accurate financial reporting, and helping the company make informed financial decisions. This role requires strong attention to detail, analytical thinking, and the ability to work collaboratively across departments.
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.
Assist with month-end close tasks per close calendar including preparation of detailed supporting schedules.
Assist with 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&nbs