Accountant, Financial Analyst, Accounting & Finance

Position: Commissions Payments Accountant
Description

Commission Payments Accountant (contract position)

3+ months contract position

100% ONSITE, in office 5 days a week in downtown Dallas, TX

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.

Primary Responsibilities:

+ Lead business unit onboarding to the commission payments process in the ERP (Net Suite & Oracle Fusion)

+ Develop business processes to validate the vendor information is correct, escalate vendor issues to the requesting team

+ 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

+ Follow up with business team on uncleared payments

+ 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

Requirements

Experience with Net Suite Payables required

Payables and reconciliation experience

Bachelor's degree in finance or accounting

Skilled in use of analytical techniques to identify issues that are delaying commission payments, determining the root cause and developing a mitigation plan

Advanced MS Excel skills

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