Commissions Control Accountant

About the Role

This accountant will work on the implementation of the subledger process across business units. They will collaborate with corporate finance/accounting to manage subledger reporting and reconciliation, validate entries and payments, perform key reconciliations, and troubleshoot issues.

Responsibilities

• Lead business unit onboarding to the commission payments process in the ERP (NetSuite & Oracle Fusion)
• Train commission payables team to validate payment amounts and ensure alignment with business team information
• Work with analysts to resolve incomplete payment files
• Create and distribute aging reports for businesses with incomplete transactions
• Reconcile commission expense general ledger accounts to business team requests and bill payments
• Track and reconcile abandoned and unclaimed property accounts
• Reconcile 1099 reportable amounts for commissions paid through payables control and business unit teams
• Support stakeholders in resolving payment questions or concerns

Requirements

• Bachelor’s degree in accounting, finance, business administration, or mathematics (CPA preferred)
• Intermediate experience in payables and reconciliation
• Intermediate experience in bookkeeping or accounting transactional processes (accounts payable, treasury, or reconciliation)
• Advanced experience reconciling multiple general ledger accounts within monthly close cycles
• Intermediate customer or client service experience and skills development