Helenoftroy collections

Staff Accountant, Commissions

Helenoftroy collections

full-time

Posted on:

Location Type: Hybrid

Location: Dallas • Texas • United States

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Job Level

Junior

About the role

  • Responsible for all aspects of the sales commissions process
  • Prepares journal entries, schedules and analysis in accordance with GAAP for month-end close
  • Partner with internal and external reps to ensure payments are made timely and accurately
  • Answer all hoc inquiries related to commissions
  • Manage and compile balance sheet account reconciliations
  • Build and maintain monthly and quarterly income statement reports
  • Perform income statement and balance sheet variance analysis comparing actuals vs. budget or prior year
  • Work with internal and external auditors providing supporting documentation as needed
  • Prepares and validates supporting schedules for SEC reporting

Requirements

  • Bachelor's Degree in Accounting
  • 1+ years in related experience
  • Solid experience with MS Office, especially MS Excel
  • Knowledge in Accounting, General Ledger, Trial Balance, SEC, Managerial & Financial Reporting
  • Authorized to work in the United States on a full-time basis.
Benefits
  • Salary + Bonus
  • Healthcare
  • Dental
  • Vision
  • Paid Holidays
  • Paid Parental Leave
  • 401(k) with company match
  • Basic Life Insurance
  • Short Term Disability (STD)
  • Long Term Disability (LTD)
  • Paid Time Off (PTO)
  • Paid Charitable (volunteer) Leave
  • Educational Assistance

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
GAAPjournal entriesbalance sheet account reconciliationsincome statement reportsvariance analysisSEC reportingGeneral LedgerTrial BalanceManagerial ReportingFinancial Reporting
Certifications
Bachelor's Degree in Accounting