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

ABC Imaging

Document Scanning Technician Job at ABC Imaging

...Locations in USA, London, Dubai, and Shanghai. One Stop Solution. Position Summary: ABC Imaging is currently seeking a Document Scanning Technicianto join our team. The ideal candidate will have 2-3 years of experience in document scanning, proficient in handling...

SelecSource

Forklift Operator (Reach Truck,Order Picker) Job at SelecSource

...GA, with staffing for Forklift Operators- Stand up/ Sit-down with Reach truck, Order Picker experience. Available Shifts: Monday-Friday, 5:00 AM - 5:00PM Monday-Friday, 8:00 AM - 8:00PM Pay Rate: $19/hour Requirements: Proven experience operating sit...

Peraton

Customer Technical Specialist Job at Peraton

...Program Overview Nationwide program dedicated to maintaining IT infrastructure operations across TSA. Contract supports all US airports and 30+ US Embassy/Consulates international sites across 30 different countries where TSA is present About The Role Join Our...

CVS Health

Remote Customer Chat Support Representative Job at CVS Health

...Recognizes crisis situations and evaluates for needed action to minimize risk. Performs appropriate research in internal databases and online to identify potential providers and resources. Enters member information into the appropriate EAP system to initiate the case...

Nogigiddy

Immediate Opening: Remote Customer Service Representative with Competitive Pay Job at Nogigiddy

...We're Hiring: Work-from-Home Customer Service Pro $19/hr Starting, No Degree Necessary Are you ready to make a difference in people... ...interacting with a wide array of clients, ensuring that every service experience is handled with empathy and professionalism. Your Main...

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

RTdPZkNRU0VJR1lTeTJQMHk0VzllWEptQ0E9PQ==