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.
Commissions Administration
• 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.
Reporting & Analysis
• 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.
Required Qualifications
• Bachelor's degree in accounting, Finance, Commerce, or a related field.
• 2–5 years of experience in General Ledger accounting and/o
📌 General Ledger (Hyderabad)
🏢 Zeta Global
📍 Hyderabad
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.