General Ledger & Commissions Analyst

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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.