Staff Accountant, Commissions
2 weeks ago
Responsible for accounting for our sales commissions and related other customer acquisition costs.
Assist with building the systems and processes to support the Company’s policy to defer and recognize commission/partner fee expense over the applicable period.
Coordinate tracking of contract cancellations or non-renewals to insure proper expense recognition or impairment.
Assist with analyzing commissions/partner fees in accordance with ASC 606.
Prepare and record monthly commissions and partner fee journal entries in accordance with ASC 606.
Prepare monthly account reconciliations of accrued commissions, accrued partner fees, deferred commissions, prepaid commissions and other related accounts as assigned.
Collaborate with the sales commissions and revenue recognition teams as needed for proper recording and documentation of commission related expenses.
Assist with general accounting tasks and projects, such as process development and documentation, additional monthly close tasks, audit requests, and other special projects.