Analyst – GL Accounting

<p><strong>General Ledger (GL) &amp; Commissions Analyst</strong></p> <p><strong>Job Summary</strong></p> <p>The General Ledger (GL) &amp; Commissions Analyst is responsible for maintaining accurate financial records, managing general ledger activities, calculating and processing commission payments, performing reconciliations, and supporting month-end and year-end closing activities. The role ensures compliance with accounting standards, company policies, and internal controls while providing accurate financial reporting and commission administration.</p> <p><strong>Key Responsibilities</strong></p> <p><strong>General Ledger (GL) Accounting</strong></p> <ul> <li>Prepare and post journal entries in accordance with accounting policies.</li> <li>Maintain and reconcile general ledger accounts.</li> <li>Perform monthly, quarterly, and annual financial close activities.</li> <li>Analyze account balances and investigate variances.</li> <li>Prepare balance sheet reconciliations and supporting schedules.</li> <li>Assist with financial reporting and audit requirements.</li> <li>Ensure compliance with accounting standards and internal controls.</li> <li>Support process improvement initiatives and automation projects.</li> </ul> <p><strong>Commissions Administration</strong></p> <ul> <li>Calculate sales commissions, incentives, and bonus payouts accurately and on time.</li> <li>Review commission plans and validate commission calculations.</li> <li>Reconcile commission accruals and payments.</li> <li>Investigate and resolve commission-related discrepancies and inquiries.</li> <li>Prepare commission reports for management and sales teams.</li> <li>Maintain commission data and documentation.</li> <li>Collaborate with Sales, HR, Payroll, and Finance teams regarding commission programs.</li> </ul> <p><strong>Reporting &amp; Analysis</strong></p> <ul> <li>Generate periodic financial and commission reports.</li> <li>Monitor trends and identify unusual transactions or payment variances.</li> <li>Support budgeting and forecasting related to commission expenses.</li> <li>Provide ad hoc financial analysis as requested by management.</li> </ul> <p><strong>Required Qualifications</strong></p> <ul> <li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li> <li>2–5 years of experience in General Ledger accounting and/or commission accounting.</li> <li>Strong understanding of accounting principles and financial reporting.</li> <li>Experience with ERP systems such as SAP, Oracle, NetSuite, Workday, or similar.</li> <li>Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas).</li> <li>Strong analytical and problem-solving skills.</li> <li>Excellent attention to detail and organizational skills.</li> </ul>