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Job Description
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.
- 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.
- 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.
- Bachelors 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.
Skills
AccountingAccounting PrinciplesBalance Sheet ReconciliationsBudgetingBudgeting And ForecastingSalesAccounting StandardsErp SystemsErpGeneral LedgerGeneral Ledger AccountingGlJournal EntriesNetsuiteLedgerReconciliationsProcess ImprovementTransactionsBalance SheetFinanceGl AccountingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Zeta cloud-based marketing technology company that empowers brands to acquire, grow and retain customers. We are on a mission to be the preferred software platform for enterprises to accelerate growth and enrich the connections they have with their customers. The Zeta Marketing Platform (ZMP) activates on every online and offline marketing channel (including Email, Connected TV, SMS, Website, Social Media, and more) with sophisticated AI that analyzes billions of consumer data signals to predict consumer intent, personalize experiences, and accelerate growth for brands.
The company was founded in 2007 by David A. Steinberg and John Sculley with the vision that data was going to change the way marketers engage with consumers to drive successful business outcomes. Today, Zeta has over 1000 customers across 15 verticals, including financial services, CPG, retail, telecom, automotive, travel & hospitality, and more. We have over 1400+ employees around our global offices with our HQ in New York City.
Our founding vision was to help enterprises solve the complexity of managing multiple vendors with different point solutions across multiple channels: automation, customer data management (CDP), omnichannel engagement, and more, by building an intelligent software platform that could bring all marketing solutions together in one place. We have been steadfast in building the assets and capabilities to deliver enterprises with just that, plus improved ROI and better outcomes across the consumer lifecycle. Powered by an immense proprietary data set and patented artificial intelligence, our industry-leading Zeta Marketing Platform helps enterprises acquire, grow and retain customers at a lower cost than they can achieve otherwise.
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