Senior Accountant
Job Description:Prepare and record all payroll journal entries across ADP (mid-month, month-end, off-cycle), Deel, and Velocity GlobalReconcile all payroll-related balance sheet accounts at the employee level, including monthly flux analysis for CFO reviewRecord monthly accruals for benefits, SUI rate changes, and FX adjustments on international commissionsPrepare monthly commission entries, maintain the deferred commission waterfall schedule, and handle short- and long-term balance sheet reclassificationsReconcile benefits at the employee level monthly and record adjusting entries tied to vendor billing and policy changesHandle sales tax: reconcile payable accounts, prepare and remit monthly state-level filingsServe as FloQast administrator — managing reconciliations, task assignments, and close checklist oversightSupport the monthly close process end-to-end and ensure timely delivery of all assigned itemsRequirements:4+ years of progressive accounting experience with a strong focus on payroll and commission accountingSolid grasp of multi-state (and ideally international) payroll accounting, deferred commission capitalization, and accrual accountingHands-on experience with ADP; familiarity with Deel is a plusFloQast experience is a strong plusStrong Excel skills — you're comfortable working with large, employee-level datasetsA communicator who can work fluidly with HR, Sales Ops, FP&A, and AP without missing a beatBachelor's degree in Accounting or Finance