Execute the monthly commission accounting process, including preparation of journal entries and reconciliations related to commission accruals and payments
Ensure accurate and timely recording of commission expenses in accordance with company policies and accounting standards.
Reconcile commission payments and ensure discrepancies are identified and resolved promptly
Cash and other GL Accounting tasks
Work closely with sales, finance, payroll and business IT teams to ensure alignment on commission policies and procedures
Support internal and external audits related to commission accounting
Qualifications:
NetSuite experience required
Experience with Xactly is a plus
Proficiency with ASC 606 Sales Commission accounting
Excellent organizational skills and proven track record of managing competing priorities in a fast-paced work environment required.
Proficiency with MS Excel, specifically with extracting, formatting, validating, and analyzing complex data sets.
Reliable team player with strong attention to detail
35 years of relevant public accounting and/or industry experience
Chartered Accountant / CPA is a plus
Strong understanding and hands-on experience working in U.S. GAAP
Strong written and verbal communication skills
Expected Overtime to be worked to close our month end tasks
At LanceSoft, full time regular employees who work a minimum of 30 hours a week or more are entitled to the following benefits:
Four options of medical Insurance
Dental and Vision Insurance
401k Contributions
Critical Illness Insurance
Voluntary Permanent Life Insurance
Accident Insurance
Other Employee Perks
LanceSoft is a certified Minority Business Enterprise (MBE) and an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. LanceSoft makes hiring decisions based solely on qualifications, merit, and business needs at the time.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
IT Services and IT Consulting
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