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

Embraer

Aircraft Mechanic - Composites Job at Embraer

 ...Properly accounts for time and materials used in all inspection and maintenance activities.~ Comply withrepair station procedures (RSM/QCM) and company policies (SOP) when performingaircraftorcomponentmaintenance. ESSENTIAL KNOWLEDGE, SKILLSANDABILITIES... 

Elizabeth Glaser Pediatric AIDS Foundation

Director, Development Job at Elizabeth Glaser Pediatric AIDS Foundation

 ...free generation. Job Description Title: Director, Development Location: Washington, DC / Remote Reports To: Vice...  ...and provide leadership to the Development team to maximize organizational investment, ensuring alignment and clear accountability.... 

Pure Energy Inc.

Wireman/Journeyman Electrician for Solar Installations Job at Pure Energy Inc.

 ...Christi , TX area and looking to hire a Wireman or Journeyman Electrician that is experienced with Solar Installations . Texas Owned/...  ...control with an emphasis on safety Willing to occasionally travel within Texas to complete projects Ability to interpret... 

Core Versa LLC

26FT & 16FT Box Trucks/Sprinter Vans/Semi-Trucks Owner Operator Job at Core Versa LLC

 ...reputable logistics company. Position Details: Type: Local & OTR routes Schedule: Flexible blocks available Truck Type: 26-ft Box Truck or Sprinter Van Compensation: Competitive pay with weekly settlements Duties: Timely pickups and deliveries,... 

Cleveland Research Company

Marketing Associate Job at Cleveland Research Company

 ...Marketing Associate Have immediate impact | Be passionate about what you do| Grow with us Cleveland Research Company is an employee owned, independent research firm, headquartered in Cleveland, Ohio. Founded in 2006, CRC has expanded to 15 research...