Accountant

About the role

This role will apply US GAAP and ASC 606 fundamentals through disciplined month-end execution, reconciliations, audit support, and process improvement. The successful candidate will take ownership of recurring commission accounting activities, support cost of revenue allocations and flux analysis, and provide backup coverage for revenue contract reviews and related accounting conclusions.

What you'll do

• Own the monthly commission accounting workflow from plan and payout inputs through accruals, capitalization, amortization, expense recognition, actuals
• Evaluate which commission costs should be expensed versus capitalized and maintain support for the accounting conclusion
• Prepare and review commission accruals, commission payable entries, reversals, deferred commission entries, and amortization schedules
• Reconcile commission payable, deferred commission, commission expense, payroll, contractor bills, and cash-related activity across entities and periods
• Investigate variances between estimates, accruals, approved payouts, payroll actuals, and final settlement amounts

What you need

• 1–3 yrs of experience
• Reconciliation
• Accounting
• Excel
• Bookkeeping
• Audit
• Payroll
• Chartered Accountant

Good to have

• ERP
• US GAAP
• FP&A
• NetSuite
• LLMs
• SOP writing