Analyst – GL Accounting

Key details

Full job description

The General Ledger (GL) & Commissions Analyst maintains accurate financial records, manages general ledger activities, calculates and processes commission payments, performs reconciliations, and supports month-end and year-end closing activities. Ensures compliance with accounting standards, company policies, and internal controls while providing accurate financial reporting and commission administration. Responsibilities include preparing journal entries, reconciling accounts, financial close activities, analyzing balances, preparing balance sheet reconciliations, assisting with audits, supporting process improvements, calculating commissions, reviewing plans, reconciling payments, resolving discrepancies, preparing reports, maintaining commission data, collaborating with Sales, HR, Payroll, and Finance teams, generating financial and commission reports, monitoring trends, supporting budgeting and forecasting, and providing ad hoc financial analysis. Requires a bachelor's degree in Accounting, Finance, Commerce, or related field, 2-5 years experience in General Ledger and/or commission accounting, strong accounting knowledge, experience with ERP systems (SAP, Oracle, NetSuite, Workday), advanced Excel skills, strong analytical and organizational skills.