Intent Talent Solutions · 23 hours ago
Contract - Commissions Accountant
Dallas, TX
Contract
Onsite
Mid Level
4+ years expIntent Talent Solutions is seeking a Commissions Accountant for a 4-month contract position in Dallas, TX. The role involves implementing the subledger process across business units, managing subledger reporting and reconciliation, and ensuring accurate recording of entries and payments.
Staffing & Recruiting
Hiring Manager
Shai Aijaz
Responsibilities
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
Qualification
Required
Bachelor's degree in finance, or accounting preferred, CPA preferred
4 plus years of Experience in bookkeeping or accounting transactional processes including accounts payable, treasury processes or reconciliation experience required with NetSuite Payables required
Intermediate to payables and reconciliation required
Experience reconciling dozens of general ledger accounts within close cycle each month
Customer or clients service experience and skills development
Troubleshoot and resolve issues with bank or NACHA to clear all approved payments within an expedited timeframe
Advise business units on calculation or back up support that doesn't align with requests
Advanced knowledge of reconciliation and ERP software
Advanced experience implementing new accounting processes which may include new ERP system, processes and reporting
Skilled in use of analytical techniques to identify issues that are delaying commission payments, determining the root cause and developing a mitigation plan
Strong critical thinking skills to determine the best solution for unprocessed transactions, files or payments, working with business unit teams to identify data transmission or formatting issues
Advanced excel user skills and generating appropriate/ required outcomes
Company
Intent Talent Solutions
At Intent Talent Solutions (ITS), recruiting isn’t just what we do — it’s what drives us.
Founded in 2022Dallas, Texas, US
0-1 employeesFunding
Current Stage
Early StageCompany data provided by crunchbase