Accountant - Commissions

Employment Type

: Full-Time

Industry

: Miscellaneous



Accountant - Commissions 9756 (H) A leading professional networking and development company is seeking a Commissions Accountant. The successful candidate will primarily support the month-end close process for commission and royalty accounting. The ideal candidate has accounting/finance experience at a US-based multi-national company. The company offers a great work environment! Accountant - Commissions Pay and Benefits: * Hourly pay: $50-$60 * Worksite: Leading professional networking and development company (Sunnyvale, CA 94085, open to remote) * W2 Employment, Group Medical, Dental, Vision, 401k * 40 hours/week, 12 Month Assignment Accountant - Commissions Responsibilities: Support the month-end close process for commission accounting: * Work with the FP&A and Sales Compensation teams on gathering inputs. * Calculate the commission accrual journal entry. * Calculate the deferred commission journal entry. * Maintain Deferred Commission waterfall. * Complete monthly reconciliation of Accrued Commissions and Deferred Commission balance sheet accounts. * Support commission PBC requests for stat audits. Support the month-end close process for royalties accounting: * Work with the Royalties Team (Content Admin) and FP&A on obtaining information required for the royalty accounting activities. * Run royalty reports in COSMO. * Calculate royalty accrual. * Calculate royalty advance Adjustments. * Complete monthly reconciliation of Accrued Royalties and Author Royalty Advances balance sheet accounts. Support other month-end close activities, which includes: * Sales Club Accrual. * Merchant Fee Adjustment * Self-funding Insurance Accrual. * Actively build and manage relationships with the international accounting, FP&A, and Global Sales Comp teams. * Participate in other compliance & risk management initiatives the Company may engage. * Support ad hoc reporting, analysis, and key projects. Accountant - Commissions Qualifications: * 3+ years of accounting/finance experience at a US-based multi-national company. * Bachelor's degree in Finance or Accounting. * Strong Microsoft Excel skills and the ability to work on large complexed spreadsheets. * Work independently and perform multiple concurrent and diversified tasks in an agile work environment. * Strong analytical skills. * Strong documentation & communication skills.

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