Analyst – Gl Accounting

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.