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We are looking for a detail-oriented Sr. Accountant to support commission accounting for a growing organization in Nashville, Tennessee. This Contract position will focus on commission calculations, reconciliations, reporting, and process oversight across multiple business units. The role works closely with finance, sales operations, and leadership to maintain accurate records, investigate variances, and strengthen accounting controls tied to commission activity.
Job Responsibility:
Administer commission accounting activities across several business units, ensuring calculations are completed accurately and on schedule
Reconcile balance sheet accounts related to commission accruals, earned payouts, and outstanding liabilities
Review commission plans and supporting agreements to confirm accounting treatment aligns with company policy and applicable revenue considerations
Collaborate with finance, sales operations, and leadership to validate sales inputs, project data, and job costing details that affect commission results
Prepare and support month-end close tasks by recording accruals, analyzing financial impact, and maintaining commission-related journal entry support
Create and maintain reporting in Excel and Sage Intacct to monitor commission activity, trends, and account balances
Research payment or calculation variances, identify root causes, and coordinate with payroll and finance teams to resolve issues promptly
Document reconciliation procedures and improve internal controls and workflows for commission-related accounting processes
Provide audit support by organizing schedules and supplying documentation for commission accounts and related transactions
Requirements:
Proven accounting experience in a senior-level role with responsibility for reconciliations, close activities, and general ledger support
Strong background in commission accounting, including accruals, payouts, and liability analysis
Hands-on experience with month-end close, journal entries, account reconciliations, and bank reconciliations
Proficiency with Sage Intacct and advanced Excel skills for reporting, analysis, and account support
Ability to interpret commission plans and assess the accounting impact of plan changes across multiple business units
Strong analytical skills with the ability to investigate discrepancies and deliver accurate, timely resolutions
Effective communication skills and the ability to work cross-functionally with finance, payroll, sales operations, and leadership