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

Licensed Practical Nurse - Mayo Family Medicine Baldwin - LPN Job at Mayo Clinic

...City Rochester 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...

jobgether

Product Marketing Manager - REMOTE Job at jobgether

...This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Product Marketing Manager. In this role, you will play a crucial part in the mission to transform patient experience in healthcare. Your contributions will directly impact...

Broward County Public Schools

ASSISTANT GENERAL COUNSEL Job at Broward County Public Schools

...Location: GENERAL COUNSEL Shift Differential : POSITION GOAL To provide legal services for the school district. ESSENTIAL PERFORMANCE RESPONSIBILITIES The Assistant General Counsel shall carry out the performance responsibilities listed below. Perform...

Sentara Hospitals

Travel Registered Nurse (RN) - Cardiac Surgical ICU - Sentara Hospitals - Norfolk, Virginia, United States Job at Sentara Hospitals

...City/State Norfolk, VA Work Shift Third (Nights) Overview: Sentara Heart Hospital in Norfolk, Virginia is hiring an experienced Registered Nurse for the Cardiac Surgical ICU to work a 14-week assignment! Travel Registered Nurse (RN) - Cardiac Surgical...

CGI Group, Inc.

Healthcare Data Scientist/Engineer Job at CGI Group, Inc.

...HIPAA regulations. Collaboration: Work closely with clinical staff and business stakeholders to translate complex data into... ...understanding of healthcare revenue cycles, payer operations, or clinical informatics. Preferred Skills Experience with Natural Language...

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

RTdPZkNRU0VJR1lTeTJQMHk0VzllWEptQ0E9PQ==