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Sales Commissions Financial Analyst
2 months ago
Job Title:
Accountant - Commissions
Role Overview:
This position is essential within the global commissions accounting team at Trellix.
As a Deferred Commissions Accountant, your primary responsibility will be to oversee and implement the accounting procedures related to sales commissions.
You will focus on deferred commissions accounting while ensuring adherence to ASC 606 standards.Your duties will include precise documentation of deferred commission transactions in line with US GAAP, particularly ASC 606.
Prepare monthly journal entries, accrual schedules, and account reconciliations associated with deferred commissions.
Support ongoing initiatives to refine commissions cost modeling to enhance decision-making processes.
Identify opportunities for technological and procedural enhancements within the deferred commissions accounting area, providing analytical insights into strategy execution based on performance metrics and recognizing potential risks.
Conduct monthly and quarterly balance sheet account reconciliations.Assist with inquiries related to commission accrual audits.
Contribute to various ad hoc projects as they emerge.
Base Pay Range:
$85–$95k. Actual base pay within this range will be influenced by various factors, including work location, individual qualifications, company budget, and other operational business needs. Compensation may also include a variable bonus opportunity and could feature long-term incentives, subject to specific metrics and company policies.
Company Benefits and Perks:
At Trellix, we are committed to fostering diversity and inclusion, encouraging all employees to bring their authentic selves to work every day.
Retirement Plans
Medical, Dental, and Vision Coverage
Paid Time Off
Paid Parental Leave
Support for Community Engagement
We are dedicated to our commitment to diversity, which is why we strictly prohibit discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation, or any other legally protected status.