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Other23 days agoOn-site

Zeta Global

General Ledger & Commissions Analyst

general ledgercommissionsaccountingfinancial reportingERPSAPOracleNetSuiteWorkdayExcelpivot tablesVLOOKUPXLOOKUPjournal entriesreconciliation

Key details

Salary

Not specified

Employment type

Full-time

Seniority

Mid-level

Years experience

3-5

Location

Hyderabad, India

Full job description

The General Ledger (GL) & 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. Responsibilities include preparing and posting journal entries, maintaining and reconciling ledger accounts, performing financial close activities, analyzing account balances, preparing balance sheet reconciliations, assisting with financial reporting and audits, ensuring compliance, supporting process improvements, calculating and validating commissions, reconciling commission payments, resolving discrepancies, preparing commission reports, 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. Requirements include a bachelor's degree in accounting, finance, commerce or related field, 2-5 years of experience in general ledger and/or commission accounting, strong accounting principles knowledge, experience with ERP systems (SAP, Oracle, NetSuite, Workday), advanced Excel skills, strong analytical and organizational skills.

What you'll do

  • Prepare and post journal entries in accordance with accounting policies
  • Maintain and reconcile general ledger accounts
  • Perform monthly, quarterly, and annual financial close activities
  • Analyze account balances and investigate variances
  • Prepare balance sheet reconciliations and supporting schedules
  • Assist with financial reporting and audit requirements
  • Ensure compliance with accounting standards and internal controls
  • Support process improvement initiatives and automation projects
  • Calculate sales commissions, incentives, and bonus payouts accurately and on time
  • Review commission plans and validate commission calculations
  • Reconcile commission accruals and payments
  • Investigate and resolve commission-related discrepancies and inquiries
  • Prepare commission reports for management and sales teams
  • Maintain commission data and documentation
  • Collaborate with Sales, HR, Payroll, and Finance teams regarding commission programs
  • Generate periodic financial and commission reports
  • Monitor trends and identify unusual transactions or payment variances
  • Support budgeting and forecasting related to commission expenses
  • Provide ad hoc financial analysis as requested by management

Requirements

  • Bachelor's degree in accounting, Finance, Commerce, or a related field
  • 2–5 years of experience in General Ledger accounting and/or commission accounting
  • Strong understanding of accounting principles and financial reporting
  • Experience with ERP systems such as SAP, Oracle, NetSuite, Workday, or similar
  • Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas)
  • Strong analytical and problem-solving skills
  • Excellent attention to detail and organizational skills

Tech stack

SAPOracleNetSuiteWorkdayMicrosoft Excel

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