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Payroll and General Ledger Accountant


Our culture is built upon our core values: progress, excellence, openness, and curiosity. We're a small, growing company with a startup culture and products that are chosen for high performance and efficiency by innovators around the world. If you want to make a difference, take your career to the next level, and work in a highly energetic environment, please send us your resume – we'd love to talk

Daily Duties:
Ensure all hourly employees update their timecards daily
Work with HR to update the employee payroll master file
Set up new employees for payroll and expense reporting
Assist with setting up, configurating, and updating commission plans in Xactly
Assist with A/P invoices from reviewing to coding to obtaining approval in Bill.com
Assist with weekly cash collection
Track and pull credit card receipts and fixed asset invoices
Assist with any special projects when required
Month-end Duties:
Pull payroll reports (bi-monthly) for JE importing to NetSuite
Assist with commission calculations and prepare reversing JEs
Prepare fixed asset roll-forward, prepaid, and accrued expense schedules
Pull and review employee expense reports and credit card transactions
Requirements:
2 years of payroll experience in a high-tech or startup environment
Must have or be working toward a BS degree in business
Proficiency in Excel (Vlookup, PivotTables, Sumif)
Must be deadline driven, organized, detail oriented, and dependable
Working knowledge of NetSuite, Salesforce.com, Xactly, and Namely would be a plus
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