Job Description

For further inquiries regarding the following opportunity, please contact one of our Talent Specialists

Sudheendra at 224 369 4244

Title: Senior GL Accountant (Hybrid)

Location: Palo Alto, CA

Duration 3 Months

Preferred candidates are from PST (Bay Area), and sometimes may need to work with the India team so the candidate should be open to attending the meeting by late hours (around 8-9 PM PST or early in the morning).

Job Description

Hybrid Schedule

Preferred to go onsite at least 1 time a week

Highly preferred to be a local

Execute the monthly commission accounting process, including preparation of journal entries and reconciliations related to commission accruals and payments

Ensure accurate and timely recording of commission expenses in accordance with company policies and accounting standards.

Reconcile commission payments and ensure discrepancies are identified and resolved promptly

Cash and other GL Accounting tasks

Work closely with sales, finance, payroll and business IT teams to ensure alignment on commission policies and procedures

Support internal and external audits related to commission accounting

NetSuite experience required

Experience with Xactly is a plus

Proficiency with ASC 606 Sales Commission accounting

Excellent organization skills and proven track record of managing competing priorities in a fast-paced work environment required.

Proficiency with MS Excel, specifically with extracting, formatting, validating, and analyzing complex data sets.

Reliable team player with strong attention to detail

35 years of relevant public accounting and/or industry experience

Chartered Accountant / CPA is a plus

Strong understanding and hands-on experience working in U.S. GAAP

Strong written and verbal communication skills

Expected Overtime to be worked to close our month-end tasks

Has good hands-on experience with commission accounting and payroll (60% commission accounting, 30% payroll and the remaining 10% would be taxes investment and other accounting works)

Using Xactly for commission accounting and NetSuite Payroll accounting, so the candidate with Xactly is highly preferred but not required

The candidate would have 3-5 years of experience, someone over 5+ years of experience would be fine too but, the candidate with less than 3 years' experience won't fly.

The ideal candidate will have a Bachelor's in accounting or business, CPA is a plus

The interview process would be like 1st round with the Manager and the final round would be a panel interview with the team for 30-40 minutes (Video interview).

About us:

DivIHN , the 'IT Asset Performance Services' organization, provides Professional Consulting, Custom Projects, and Professional Resource Augmentation services to clients in the Mid-West and beyond. The strategic characteristics of the organization are Standardization, Specialization, and Collaboration.

DivIHN is an equal opportunity employer. DivIHN does not and shall not discriminate against any employee or qualified applicant on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status.

Job Tags

Local area, Early shift,

Similar Jobs

Sea Fox Boat Company Inc.

Boat Manufacturer - Refinisher/Patcher Job at Sea Fox Boat Company Inc.

...Job Summary Sea Fox Boat Company is an industry leading, saltwater fishing boat manufacturer who is looking for someone in the Finishing department. Finishers help prepare the boat for final delivery to the dealers. To qualify for this job, the applicant must be...

RustyBrick, Inc.

QA Analyst Job at RustyBrick, Inc.

We are looking for a highly motivated individual with a pleasant personality and excellent organizational skills to work as a QA (quality assurance) analyst. You will be working closely with the development team and project managers on web software and mobile software...

Bluestorm Recruitment by Dazzle

UI/UX Designer (Mobile Native) Job at Bluestorm Recruitment by Dazzle

...arenow looking to hire a SeniorUser Experience and Interface Designer. You'll work with a passionate and very well skilled team all on... ...partner of product delivery. Responsibilities UI/UX Understand business challenges and requirements and turn ideas...

gTANGIBLE Corporation

Construction Manager Job at gTANGIBLE Corporation

...for the following position.Requisition Type: ActivePosition Status: Opened Job Requisition on12 July 19Position Title: Construction ManagerThis Construction Manager will provide independent construction manager services to the Public Works Department (PWD) Key...

Minnesota Department of Human Services

Health Information Management Specialist / Office & Administrative Specialist Intermediate Job at Minnesota Department of Human Services

...Working Title: Health Information Management Specialist / Office & Administrative Specialist Intermediate Job Class: Office and Administrative Specialist, Intermediate Agency: Direct Care and Treatment Job ID : 91164 Location : Fergus Falls...

Senior GL Accountant (Hybrid) Job at DivIHN Integration Inc, Palo Alto, CA

RTdPZkNRU0VJR1lTeTJQMHk0VzllWEptQ0E9PQ==