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Senior Corporate Accountant – Payroll & General Ledger (GL)

MDA Edge

Role overview

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA certification (preferred).
  • 4+ years of combined experience in corporate accounting and public accounting.
  • Strong understanding of GAAP and payroll accounting practices.

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.

Key facts

Hard skills

Payroll Administration Account Reconciliation Flux Analysis Corporate Accounting Public Accounting ERP Systems Knowledge

Other skills

  • Microsoft Excel
  • Detail Oriented
  • Analytical Skills
  • Organizational Skills
  • Communication
  • Ability To Meet Deadlines
  • Adaptability
  • Open Mindset

About the company

MDA Edge logo

MDA Edge

Business Consulting & Services

Our objective is to establish an exceptional ecosystem by connecting individuals, technology, and prospects through the application of human intelligence.MDA Edge is a process-oriented company and our expertise lies in providing comprehensive Workforce Solutions, specifically focusing on Contingent Staffing, Bulk/Project Staffing, RPO/KPO/BPO, and Direct Hire services. We cater to a wide range of industries, including Infrastructure Consulting, Engineering Consulting, IT Consulting, Healthcare, Life Sciences, Pharmaceutical Consulting, Consumer Goods, Education, Transportation & Logistics, Media & Entertainment, Telecom, BFSI, Manufacturing, Utilities & Energies, and Corporate Recruitment. Moreover, we have developed a dedicated focus on Government Consulting.Our company prides itself on a meticulous approach, ensuring that we meet your specific needs. We have established a robust network of highly skilled professionals who are readily available to fulfill your requirements. With a strong commitment to excellence, we consistently deliver exceptional results for clients in India, Denmark, France, Germany, Ireland, Japan, Spain, Thailand, the USA, Canada and Mexico, with ongoing expansion efforts to serve more new regions in the near future.We consistently uphold the highest standards of quality by providing resources, time, and materials to design, implement, and support efficient operations for organizations. Our track record of measurable accomplishments demonstrates our commitment to cultivating a balanced work and societal ecosystem.Our continuous growth, successful customer engagements, and strong customer retention exemplify our achievements. Furthermore, our passion lies in streamlining complex business processes through the application of suitable technology, which has been integral to our success.We extend an invitation to join our dynamic workplace, offering rapid growth opportunities, excellent employee benefits, and a positive work-life balance.

Company details

Company typeScaleup
IndustryBusiness Consulting & Services
Company size201 - 500

Links

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Job description

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:
  1. Mountain View, CA
  2. 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.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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