Financial Accountant
The Mom Project
Posted 2 days ago USD 40.00 - 48.00 / hour

About the Job
Accountant
In-Office: Concord, CA - East Bay
Core Responsibilities
In-Office: Concord, CA - East Bay
- For the first 6 weeks, role would require training in Galt, CA with a fuel stipend for the commute
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.
- Bachelor’s 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.
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
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