Analyst – GL Accounting

Job description

**General Ledger (GL) & Commissions Analyst** **Job Summary** 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. **Key Responsibilities** **General Ledger (GL) Accounting** - 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. **Commissions Administration** - 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. **Reporting & Analysis** - 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. **Required Qualifications** - 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.