Commissions Control Accountant
55.00
Contract
Contract
Location Requirements:
On-Site
Job ID:
44703
Job Description
Job Summary:
This accountant will work on the implementation of the subledger process across business units. They will work with corporate finance/ accounting to manage the subledger reporting and reconciliation. Validating entries and payments are properly recorded. The accountant will also perform key reconciliations and perform troubleshooting.
Let’s talk Job Responsibilities:
Experience Needed-
This accountant will work on the implementation of the subledger process across business units. They will work with corporate finance/ accounting to manage the subledger reporting and reconciliation. Validating entries and payments are properly recorded. The accountant will also perform key reconciliations and perform troubleshooting.
Let’s talk Job Responsibilities:
- Lead business unit onboarding to the commission payments process in the ERP (NetSuite & Oracle Fusion)
- Train commission payables team to validate the payment amounts are correct to support information provided by the business team
- Work with analysts to resolve any incomplete payment files
- Reconcile commission expense g/l account to the business team requests/ bill payments
- Track and reconcile abandoned and unclaimed property accounts
- Reconcile 1099 reportable amounts for commissions paid through payables control and BU team
- Support stakeholders to resolve payment questions or concerns
Experience Needed-
- Bachelor’s degree in accounting, finance, business administration, or mathematics required.
- CPA preferred.
- Candidate should be local to Dallas TX.
- Intermediate payables and reconciliation experience required
- Intermediate experience in bookkeeping or accounting transactional processes including accounts payable, treasury processes or reconciliation experience required
- Advanced experience reconciling dozens of general ledger accounts within close cycle each month
- Intermediate customer or clients service experience and skills development
- #LI-KN1
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