The Commissions |
Specialist position will reconcile and process commission received and paid out, including ad hoc and monthly analysis and reporting. This position will assist in month-end activities and streamline processes using advanced problem solving techniques. Position will track and maintain database of carrier commission schedules and update per carrier contracts. Reconcile carrier commissions to various sales channels and prepare cash transfer request and journal entries. Duties also include: processing weekly commission for external brokers, researching and resolving discrepancies between commissions received and sales production.
Position requires 2-4 years experience with a high volume computerized General Ledger System, Microsoft Great Plains preferred. High volume reconciliation experience absolutely required. Strong written and oral communication skills. Highly developed PC skills with an emphasis on advanced Excel, Word and Access functions. Familiarity with internal controls and GL account analysis. 4 year degree in Business or Accounting of significant, equivalent experience.