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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.
Job Responsibility:
Lead business unit onboarding to the commission payments process in the ERP (NetSuite & 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 NetSuite 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
What we offer:
medical, vision, dental, and life and disability insurance