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Job Costing and Commission Accounting Analyst

Rack Industries

Job Description

Job Description

Join us to build rigor into project accounting

Your mission: keep project-level financials airtight across the full accounting cycle—so every installation, invoice, and payout is reflected accurately and on time.

In your first 90 days, you will
  • Map the revenue recognition flow to ensure GAAP-aligned recognition on completed installations and key financial triggers
  • Establish a cadence for AR aging reconciliation and cross-functional follow-ups on outstanding balances
  • Stand up clear tracking schedules for commission approvals and payment timing, tied directly to payroll disbursements
  • Harden GL hygiene with recurring/adjusting JEs (commissions, installation labor, subcontractors, battery allocations) and monthly account reconciliations
  • Tighten AP operations with job-coded invoice entry, receipt verification, and vendor statement reconciliations
What the work looks like
  • GL Excellence : Monitor daily bank activity; post and categorize transactions to the proper accounts and customers; reconcile accounts monthly
  • Revenue Integrity : Reclassify deferred/unearned revenue when appropriate; prevent duplicate postings; document cutoff and cost/revenue matching
  • AP & Vendor Management : Process payments to subcontractors and service providers; collect W‑9s and confirm 1099 eligibility; resolve billing and delivery discrepancies; prepare month‑end AP accruals for project costs
  • Payroll & Commissions : Validate commission data from internal systems against job milestones and contracts; coordinate with PM and Sales Ops on eligibility for initial and final payments; record payroll JEs and reconcile payroll-related accounts monthly
What you bring
  • Bachelor’s degree in Accounting, Finance, or related discipline
  • 2–3 years of accounting experience, preferably corporate
  • Fluency with accounting software and Microsoft Excel
  • Meticulous attention to detail and accuracy
  • Strong analytical judgment and problem-solving skills
  • Ability to operate independently and collaborate effectively
  • Clear, confident written and verbal communication
  • CPA credential or active pursuit is a plus
You should be proficient in
  • Bachelor's Degree
  • Bookkeeping
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Bank Reconciliation
Vacancy posted 2 days ago
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