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Sr Accountant

Job Description


SNI Companies has an immediate need for a Commissions Accountant for our growing Carrollton client. This is a contract to hire role for one of DFWs fastest growing companies.
Responsibilities:
The Commissions Accountant will ensure all facility commission payments are processed accurately and timely while preparing facility commission payments and reporting

  • Update commissions system, process commission and contract incentive payments in accordance with contractual terms and record to general ledger.
  • Maintain a Contract tracking spreadsheet of annual payments and future rate changes needed.
  • Maintain a manual tracking of flat and minimum payment customers
  • Prepare monthly revenue reconciliation worksheets and responsible for obtaining signoff from Management
  • Reconcile all commission-related accounts Prepare monthly reconciliation of actual payments versus calculated commission's log, and provide variance explanation.
  • Prepare all commission related Journal entries.
  • Prepare complex commission payment calculations
  • Analyze commission expense trends as a percentage of revenue to ensure the accounting follows proper GAAP guidelines.
  • Create check requests for annual payments, tech grants, and commission true-ups.
  • Submit wire requests for monthly Commissions paid via ACH.



Qualifications:
The ideal candidate will have a background in contract review, calculating commissions and preparing commission journal entries.

  • BA/BS degree in Accounting or other business related degree with emphasis on accounting
  • 3-4 years accounting experience in commissions, royalties or contract-driven environment


Please submit resume along with salary requirements for immediate consideration!

Job Requirements

 

Job Snapshot

Location US-TX-Carrollton
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

Accounting Now

ACCOUNTING NOW® is one of the fastest growing financial recruitment companies in the country. We specialize in matching financial professionals with the right contract or full-time job opportunities in finance, accounting and banking. Our clients are many of the country's top financial firms and corporate departments. Accounting Now, and its full-time placement division, SNI Financial, can help you build your career! Learn More

Contact Information

US-TX-Carrollton
Accounting Now
Snapshot
Accounting Now
Company:
US-TX-Carrollton
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Job Description


SNI Companies has an immediate need for a Commissions Accountant for our growing Carrollton client. This is a contract to hire role for one of DFWs fastest growing companies.
Responsibilities:
The Commissions Accountant will ensure all facility commission payments are processed accurately and timely while preparing facility commission payments and reporting

  • Update commissions system, process commission and contract incentive payments in accordance with contractual terms and record to general ledger.
  • Maintain a Contract tracking spreadsheet of annual payments and future rate changes needed.
  • Maintain a manual tracking of flat and minimum payment customers
  • Prepare monthly revenue reconciliation worksheets and responsible for obtaining signoff from Management
  • Reconcile all commission-related accounts Prepare monthly reconciliation of actual payments versus calculated commission's log, and provide variance explanation.
  • Prepare all commission related Journal entries.
  • Prepare complex commission payment calculations
  • Analyze commission expense trends as a percentage of revenue to ensure the accounting follows proper GAAP guidelines.
  • Create check requests for annual payments, tech grants, and commission true-ups.
  • Submit wire requests for monthly Commissions paid via ACH.



Qualifications:
The ideal candidate will have a background in contract review, calculating commissions and preparing commission journal entries.

  • BA/BS degree in Accounting or other business related degree with emphasis on accounting
  • 3-4 years accounting experience in commissions, royalties or contract-driven environment


Please submit resume along with salary requirements for immediate consideration!

Job Requirements

 
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Sr Accountant Apply now