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Checkr is building the data platform to power safe and fair decisions. Established in 2014, Checkr’s innovative technology and robust data platform help customers assess risk and ensure safety and compliance to build trusted workplaces and communities. Checkr has over 100,000 customers including DoorDash, Coinbase, Lyft, Instacart, and Airtable.
We’re a team that thrives on solving complex problems with innovative solutions that advance our mission. Checkr is recognized on Forbes Cloud 100 2024 List and is a Y Combinator 2024 Breakthrough Company.
Health Insurance/HMO
Enjoy unlimited MadMax Coffee
Diverse learning & growth opportunities
Accessible Cloud HR platform (Sprout)
Above standard leaves
Support monthly and quarterly commission processing, including reviewing sales and commission data, validating calculations, and ensuring accurate payout results
Investigate commission-related questions and discrepancies (such as missing data, incorrect crediting, splits, or adjustments), document findings, and communicate resolutions clearly
Process commission adjustments such as true-ups, corrections, clawbacks, and incentive payments with proper documentation and approvals Prepare and support monthly journal entries related to commission expense and accruals, perform reconciliations, and help explain period-over-period changes and key drivers Partner with US-based Accounting and Payroll teams to support financial close timelines and commission payouts Review and reconcile data across multiple reports and systems to ensure completeness and accuracy Identify discrepancies, root causes, and recommend solutions to improve data accuracy and process efficiency Help maintain documentation, support audits, and ensure processes follow internal controls and company policies Support process improvement and automation initiatives to improve scalability and efficiency Checkr Partner with global teams to support accurate tracking of employee compensation changes including hires, terminations, transfers, and role changes Collaborate effectively with US-based stakeholders while working in an offshore environment, ensuring clear communication, strong documentation, and timely follow-through Use Excel, reporting tools, and internal systems to review, validate, and analyze commission data Support process documentation and continuous improvement efforts to strengthen operational efficiency 5+ years of experience in accounting, with a proven track record of owning month-end close processes and financial reconciliations?
Bachelor’s degree in Accounting, Finance or related field, CPA/CA or CPA/CA track is a plus Advanced Excel/Google Sheets skills; proven ability to manage complex reconciliations and large datasets (e.g., VLOOKUP/XLOOKUP, IF statements, pivots) Strong attention to detail and ability to manage deadline-driven work with consistent accuracy.
Working knowledge of ERP systems (preferably Oracle). Experience with CaptivateIQ (or similar commission software), JIRA, and Salesforce are considered strong assets.
A self-starter who takes initiative to identify and resolve issues before they escalate. You are comfortable working independently to manage your workflow while knowing when to loop in the Commissions Lead for support.
