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CORPORATE AND SALE FINANCE
CRM Technology Financial Analysts , Accountants and Commissions analysts are experts in the following areas:
Financial Accounting, Compliance and Control (S-Ox), Financial Reporting
- Accounts payable
- Accounts receivable
- General ledger
- Month end financial close process including reconciliation, journal entries and g/l analysis
- Generating monthly accruals, account reconciliation
- Balance sheet reconciliation
- Contract review, payment generation and report distribution
- SOX - handling the processes of internal control systems,
testing & monitoring of internal controls after the documentation phase,
SEC compliance & financial reporting,
managing SEC filings,
Coordinating filings with the internal finance team,
managing the Sarbanes-Oxley compliance testing and other ad hoc reporting and analysis
- GAAP accounting/reporting requirements
- Preparation and timely filing of regulatory compliance reports, SEC forms
- Assisting with independent outside audits.
- Tax
- Payroll
- New Hire (Commissionable Employee is hired)
- Non Commissionable Employee becomes Commissionable
- Commissionable Employee becomes Non-Commissionable
- Promotion / Demotion
- Commissionable employee Transferred to a new region
- Job Title Change
- Employees given advance commission
- A Commissionable employee goes on LOA (Leave Of Absence)
- Employee Returns from LOA
- Employee Termination
- Salary Change
- Business Model creation / modification
- Change in Sales coverage model
- Change in Account-Agent relationship
- Compensation Plan and changes
- Creation of new Comp Plan
- Payment Cycle Finalization of payroll (Audit / re-conciliation)
- Claims dispute reconciliation
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