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

Western Digital

Director, Organizational Development and Strategic Workforce Planning Job at Western Digital

...require your unique skills. Together, we can build the future of data storage. Job Description The Director, Organizational Developmentand Strategic Workforce Planningwill architect Western Digital's enterprise-wide approach for Workforce Planning, Organization...

Denver Public Schools

Class B School Bus Driver Job Job at Denver Public Schools

Class B School Bus Driver JobTransporting students from home to school and from school to homePay: $19.15Benefits available after 90 day probationary periodHow to apply for this Driving JobFill out a Gary's Job Board application. That same application can be used...

Metso

Talent Acquisition Specialist Job at Metso

...posting end date: 11/21/2025 Introduction We are seeking a Talent Acquisition Specialist to join our team. You will be responsible... ...years of experience in technical recruitment preferably in in an agency setting ~ Knowledgeable about sourcing techniques and tools,...

My Amazon Guy

Performance Marketing Manager Intern Job at My Amazon Guy

...This is a remote position. The Performance Marketing Manager Intern will support the execution and optimization... ...campaigns across paid social channels. This internship is designed to provide hands-on experience in digital advertising, creative testing, and conversion...

Smart Work Network, LLC

Industrial Sales Representative Job at Smart Work Network, LLC

...and bidding process. Hunt and close new business in manufacturing, energy, infrastructure, oil & gas and other industrial sectors Build and manage a strong pipeline of qualified prospects Maintain strong relationships with key accounts Track your activity...

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

RTdPZkNRU0VJR1lTeTJQMHk0VzllWEptQ0E9PQ==