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

Prep Academy Tutors

High School Math - Private Tutor Job at Prep Academy Tutors

...Join the Prep Academy Tutors Team Where Passion Meets Opportunity! At Prep Academy Tutors , we're on a mission to ignite the love... ...their fullest potential. We're a dynamic, private in-home and online tutoring company dedicated to providing top-tier educational support...

Amazing Care Home Health Services

Pediatric Home Health Nurse Job at Amazing Care Home Health Services

...Amazing Care Home Health provides Private Duty Nursing which differs from other Home Health Nursing. Rather than short visits, traveling to multiple patients per shift, you work with one patient per shift. Shift lengths vary so whether you like short shifts or longer...

Brennan Center for Justice

Summer 2026 Graphic Design/Creative Undergraduate Internship Job at Brennan Center for Justice

...join our Communications department on the Creative team to provide design and administrative support to staffs. Note: This internship is in-person at our New York City office. Responsibilities: The intern will assist with graphic design, archival and...

State of Missouri

Financial Services Specialist Series (Accounts Payable & Payroll) Job at State of Missouri

...position may be filled at one of the three levels based on knowledge, skills, and abilities. The entry salary is posted above, with the... ...Bachelors Degree: Accounting, Business Administration, Finance, Planning, Public Administration, or related field, OR...

General Dynamics

Financial Analyst Job at General Dynamics

General Dynamics NASSCO is a proud member of the General Dynamics Marine Systems business unit. In addition to ship construction, our capabilities include advanced ship repair, conversion, and maintenance for both commercial and national defense assets. We encourage you...

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

RTdPZkNRU0VJR1lTeTJQMHk0VzllWEptQ0E9PQ==