Job Summary: This accountant will work on the implementation of the subledger process across business units. They will work with corporate finance/ accounting to manage the subledger reporting and reconciliation. Validating entries and payments are properly recorded. The accountant will also perform key reconciliations and perform troubleshooting.
Lets talk Job Responsibilities:
Lead business unit onboarding to the commission payments process in the ERP (NetSuite & Oracle Fusion)
Train commission payables team to validate the payment amounts are correct to support information provided by the business team
Work with analysts to resolve any incomplete payment files
Create and distribute aging reporting for businesses with incomplete transactions
Reconcile commission expense g/l account to the business team requests/ bill payments
Track and reconcile abandoned and unclaimed property accounts
Reconcile 1099 reportable amounts for commissions paid through payables control and BU team
Support stakeholders to resolve payment questions or concerns
Experience Needed-
Bachelors degree in accounting, finance, business administration, or mathematics required.
CPA preferred.
Candidate should be local to Dallas TX.
Intermediate payables and reconciliation experience required
Intermediate experience in bookkeeping or accounting transactional processes including accounts payable, treasury processes or reconciliation experience required
Advanced experience reconciling dozens of general ledger accounts within close cycle each month
Intermediate customer or clients service experience and skills development
#LI-KN1
Numbers & Facts
Location
Dallas, TX
Salary
$55
Skills
Accountingunmatched
Accounting Policiesunmatched
Accounts Payableunmatched
Bookkeepingunmatched
Business Administrationunmatched
Certified Public Accountant (CPA)unmatched
Commission Controlsunmatched
Commission Spendunmatched
Corporate Financeunmatched
Customer Support/Serviceunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
General Ledger Accountingunmatched
Identify Issuesunmatched
Mathematicsunmatched
NetSuiteunmatched
Onboardingunmatched
Oracle Fusion Middlewareunmatched
Reconciliationunmatched
Sales Commissionunmatched
Transaction Processing/Managementunmatched
Treasuryunmatched
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