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Senior Accountant, Commissions

Senior Accountant, Commissions role at Dialpad in Philippines.
Dialpad
On-Site
Philippines
Undisclosed salary
Job Description
Dialpad is seeking a Senior Accountant, Commissions to manage end-to-end accounting for internal sales and partner commissions. The role involves collaborating with Finance, Sales Operations, and Partnerships teams to ensure accurate accruals, capitalization, amortization, and timely commission payments. Dialpad is looking for someone to create streamlined processes and reliable reporting that supports compliance with ASC 340.

Responsibilities:
  • Calculate, submit payment requests, and prepare periodic reports to partners for partner commissions.
  • Prepare journal entries for approval for accruals, capitalization, and amortization of both internal sales and partner commissions.
  • Perform monthly and quarterly reconciliations for asset & liability accounts related to internal sales and partner commissions.
  • Maintain documentation for all prepared journals and reconciliations, and gather supporting files for the annual audit.
  • Provide explanations for monthly and quarterly fluctuations for balance sheet and expense accounts related to internal and partner commissions.
  • Evaluate the sufficiency of accruals at period end through critical consideration of balances, trends, and FP&A and business owner input.
  • Consider the scalability of new and existing assigned accounting processes and recommend improvements to streamline tasks and enhance efficiency and accuracy.
  • Read and analyze internal sales and partner commission agreements for proper treatment under ASC 340, and update the ASC 340 accounting policy accordingly.
  • Prepare and review ASC 340 disclosures for financial reporting.
  • Perform periodic impairment analysis and useful life analysis for ASC 340 assets.
  • Work independently to identify areas for improvement, propose process enhancements, and resolve inquiries from accounting & finance leadership.
  • Build relationships with channel sales and external partner operational teams by providing timely responses to questions, issues, and updates.
  • Perform other accounting & reporting duties and support other team members as required or assigned.

Requirements:
  • Bachelor’s degree in Finance or Accounting.
  • CPA & Public Accounting experience (Big 4 strongly preferred).
  • Experience with accounting for internal sales and partner commissions under ASC 340.
  • 5 to 7 years of relevant experience.
  • Experience with month-end close.
  • Experience with NetSuite or a major ERP product.
  • Highly organized and great at tracking and meeting deadlines.
  • Dedicated to high-quality results and finding solutions.
  • Excellent skills with Excel and other common computer applications.
  • Strong analytical and problem-solving skills.
  • Strong oral, written, and interpersonal communication skills.

Dialpad offers:
  • Competitive benefits and perks.
  • Robust training program.
  • Vibrant and inclusive office environment.
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