Commissions Control Accountant

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.

• Lead business unit onboarding to the commission payments process in the ERP (Net Suite & 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

Bachelor's 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.

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