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Senior Corporate Accountant - Payroll & General Ledger (GL)

MDA Edge

Senior Corporate AccountantWe are seeking a detail-oriented and self-motivated Senior Corporate Accountant to support our General Ledger (GL) accounting operations, with a focus on payroll. This role will be responsible for preparing payroll journal entries, performing account reconciliations, conducting flux analysis, and supporting audit requests. The ideal candidate thrives in a fast-paced environment, works independently, and brings a proactive mindset to problem-solving while maintaining financial rigor. We have this position open for two locations:Mountain View, CASan Francisco, CAKey Responsibilities:Prepare and post timely and accurate payroll-related journal entries.Perform monthly and quarterly reconciliations of payroll-related GL accounts.Prepare flux analysis and provide explanations for key variances.Investigate and resolve discrepancies in payroll accounts.Support internal and external audits by compiling necessary documentation.Collaborate with Payroll, HR, and accounting teams to ensure accuracy and completeness of payroll accounting.Identify process gaps and propose improvements for payroll accounting efficiency.Ensure compliance with internal controls, company policies, and GAAP.Qualifications & Requirements: Education & Certifications:Bachelor's degree in Accounting, Finance, or related field.CPA certification (preferred).Experience:4+ years of combined experience in corporate accounting and public accounting.Prior experience in a high-growth or fast-paced company (Must-have).Strong understanding of GAAP and payroll accounting practices.Proficiency in Excel (pivot tables, VLOOKUPs, etc.) and experience with ERP systems (e.g., NetSuite).Skills & Competencies:Strong attention to detail and analytical skills.Excellent organizational and communication skills (written & verbal).Ability to work independently, meet deadlines, and adapt to a dynamic environment.Proactive mindset with a focus on process improvement.

Vacancy posted 4 days ago
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