General Ledger & Commissions Analyst
Core
Maintaining accurate financial records, managing general ledger activities, calculating commission payments, and supporting month-end/year-end closing.
Role type
General Ledger & Commissions Analyst
Builds
Financial reports and commission payment schedules
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
General Ledger accounting, Commission administration, Financial reporting, ERP systems (SAP, Oracle, NetSuite, Workday), Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP), Variance analysis, Reconciliation
Preferred skills
Process improvement, Automation projects, Budgeting and forecasting
Responsibilities
Prepare and post journal entries, Maintain and reconcile general ledger accounts, Perform monthly/quarterly/annual financial close, Calculate sales commissions and incentives, Reconcile commission accruals and payments, Generate periodic financial and commission reports, Investigate and resolve commission discrepancies
Seniority
Mid-level, hands-on IC