GeneralAccountant,CommissionsCopperleafMatLeaveCover(1218months)

managing the full lifecycle of variable compensation accounting

support the Accounting team with financial reporting

ensures accurate monthly accruals

timely payment processing

complete alignment between financial reporting

and our software system

and annual variable incentive programs

and sales commissions

Validate sales performance data

compensation plan eligibility

and payout calculations

Maintain and update Xactly Incent to reflect earned commissions

Reconcile Xactly Incent outputs with internal financial records to ensure accuracy and completeness

Prepare monthly commission accruals in accordance with company policies and accounting standards

Analyze commission trends

and forecast impacts for financial reporting

Support month-end close activities

including journal entries

and supporting schedules

Partner with FP&A to provide commission-related insights for budgeting and forecasting

Collaborate with HR and Payroll to ensure timely and accurate release of commissions and MBO payments

Provide payroll-ready files

and documentation for each commission cycle

Resolve discrepancies between payroll records

and accounting schedules

Maintain commission plan documentation

and internal controls

Support enhancements to Xactly Incent

including configuration updates

Leverage AI tools and automation to streamline accounting workflows

enhance reporting accuracy

and improve operational efficiency