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The Mom Project

Financial Accountant

The Mom Project, Galt

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In-Office: Galt, CA

Accountant
In-Office: Galt, CA
*** Opportunity to reduce to 24-25 hours a week / flex up to 30 hours during crucial times (quarter end close)*** at an hourly rate $40-48 ***
Core Responsibilities

  • Financial Accounting
  • Support monthly and quarterly close activities to ensure accurate and complete financial data.
  • Manage the fixed asset ledger: evaluate invoices for capital purchases, set up and retire assets, and reconcile to the general ledger.
  • Amortize and reconcile intangible and prepaid assets.
  • Book accruals and reconcile balance sheet accounts.
  • Propose journal entries and adjustments during month- and quarter-end close.
  • Internal Controls
  • Assist the CFO in developing, implementing, and maintaining internal controls and accounting policies.
  • Budgeting, Forecasting & Analysis
  • Contribute to the development of the annual budget and forecast.
  • Track actual performance against forecast and provide variance analysis.
  • Regulatory Compliance
  • Assist in evaluating revenue recognition in accordance with ASC 606.
  • Assist in evaluating lease accounting in accordance with ASC 842.
  • Prepare audit documentation and respond to auditor requests as needed.
Qualifications/Skills
  • Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.
  • Minimum of 5 years of experience in financial accounting.
  • Strong knowledge of U.S. GAAP, with hands-on experience in journal entries, reconciliations, and financial reporting.
  • Advanced proficiency in Microsoft Excel (pivot tables, formulas, macros, data analysis).
  • Excellent analytical and critical thinking skills.
  • Strong communication and people skills; team-oriented mindset.
  • Proven ability to manage multiple priorities efficiently.
  • Experience with Sage Intact is a plus.
Company Benefits/Perks
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Technology, Information and Internet

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