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

RTdPZkNRU0VJR1lTeTJQMHk0VzllWEptQ0E9PQ==
  • DivIHN Integration Inc
  • Palo Alto, CA

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

Mayo Clinic

Medical Assistant - Family Medicine - CMA Job at Mayo Clinic

 ...City Owatonna State MN Remote NO Department Nursing Why Mayo Clinic Mayo Clinic is top-ranked in more specialties than any other care provider according to U.S. News & World Report. As we work together to put the needs of the patient first, we are... 

Phoenix Contact

Sales Engineer Job at Phoenix Contact

 ...for someone who is eager to learn, contribute, and grow within a dynamic team responsible for driving sales of all Phoenix Contact products by combining engineering knowledge with strong interpersonal and business skills. The Sales Engineer (OEM) plays a key role in identifying... 

GCJ INC/KTS SUBS

Early morning weekend opener Hours 6am to 11am Job at GCJ INC/KTS SUBS

Job OverviewResponsibilities~Open saturday and Sunday rotations. Set up grill and start breakfast~Get grill switched over to lunchSkills~self motivated and quickBenefits

SWA Group

Landscape Designer (5+ Years of Professional Experience) Job at SWA Group

 ...SWA DALLAS OFFICE SEEKS EXPERIENCED LANDSCAPE DESIGNER (5+ YEARS OF PROFESSIONAL EXPERIENCE) Experience in Design, Project Management...  ...Qualifications MinimumBachelor's degree in landscape architecture (required); Similar degrees may be considered. Proficiency... 

R&R Logistics & Services LLC

Delivery Driver (Amazon packages) Weekly pay ~ Earn up to $870/week or more Job at R&R Logistics & Services LLC

 ...Deliver Amazon packages with R&R Logistics! We are an Amazon Delivery Service Partner located at 501 North Drive in Sewickley, PA 15143. We are looking for full time drivers to delivery packages in the Pittsburgh area. You will be apart of a team that pushes you...