General Ledger & Commissions Analyst

The role

This person maintains accurate financial records, manages general ledger activities, and calculates and processes commission payments. The role also covers reconciliations and support for month-end and year-end close.

What you will do

• Prepare and post journal entries under 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
• 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 and financial reports for management and sales teams

Required qualifications

• Bachelor's degree in accounting, Finance, Commerce, or a related field
• 2 to 5 years of experience in General Ledger accounting and/or commission accounting
• Strong understanding of accounting principles and financial reporting
• Experience with ERP systems such as SAP, Oracle, NetSuite, Workday, or similar
• Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas)
• Strong analytical and problem-solving skills
• Excellent attention to detail and organizational skills

Before you apply

• The posting notes the employer will consider applicants with arrest and conviction records under the San Francisco Fair Chance Ordinance

About the company

Zeta Global is a data-powered marketing technology company founded in 2007 by David A. Steinberg and John Sculley. It runs the Zeta Marketing Platform for digital marketing programs for major brands.