Senior Corporate Accountant Payroll & General Ledger (GL)

Job Summary: We 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, CA • San Francisco, CA Key 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. Apply Job! Apply to this Job