Helenoftroy collections

Staff Accountant, Commissions

Helenoftroy collections

full-time

Posted on:

Location Type: Hybrid

Location: Dallas • Texas • United States

Visit company website

Explore more

✨ AI Apply
Apply

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