General Ledger & Commissions Analyst

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...