Who Is Hiring a Commission Controls Accountant in Dallas, TX?
Published on: Nov 15, 2025
Dallas, Texas | Multi-Year Contract | In-Office | Technology and Analytics Industry
Frontline Source Group is recruiting a Commission Controls Accountant for an anticipated multi-year, in-office contract with a technology and analytics company in Dallas, Texas. The accountant supports a commission subledger rollout across business units and owns commission payment validation, general ledger reconciliation, 1099 reconciliation, and payment controls. A CPA is preferred.
Frontline Source Group is a nationwide staffing and executive search firm founded in Dallas in 2004, with 32 plus offices, 5,619 completed placements, and a 98.94% executive placement retention rate. Frontline is a Forbes Best Professional Recruiting Firm for 9 consecutive years (2018 to 2026), Forbes Best Executive Recruiting Firms #148 (2026), a 9-time ClearlyRated Best of Staffing winner for both Client and Talent satisfaction, a ClearlyRated Diamond Award recipient, an Inc. 5000 honoree, an Expertise.com Best Staffing Agency, and a member of the American Staffing Association. The firm holds a 5.0-star Trustpilot rating across 676 verified reviews.
What does the Commission Controls Accountant do for this Dallas company?
The Commission Controls Accountant supports the implementation of a commission subledger process across multiple business units and partners with finance and accounting teams on subledger reporting and reconciliation. The role validates commission entries, calculations, and payments, onboards new business units into the payables controls process, and improves how commission payables are processed and reported.
Who is the client behind this contract?
The client is a technology and analytics company in Dallas. The assignment is anticipated to run multiple years and is based in-office.
What are the core responsibilities of the Commission Controls Accountant?
How does the role implement and control the commission subledger?
- Support implementation of the commission subledger process across multiple business units
- Partner with finance and accounting on subledger reporting and reconciliation
- Validate entries, calculations, and commission payments for accuracy
- Lead onboarding of new business units into the payables controls process
- Develop and document processes that keep vendor data accurate, and escalate discrepancies
What reconciliation and reporting work is involved?
- Reconcile commission expense general ledger accounts to business requests and bill payments
- Reconcile 1099-reportable commission payments from payables controls and business units
- Track, reconcile, and report abandoned or unclaimed property items
- Perform key reconciliations and investigate discrepancies or errors
- Create and distribute aging reports for transactions that need action
- Maintain organized tracking of files, follow-ups, and outstanding items
How does the role resolve payment issues and support the business?
- Troubleshoot payment issues with banks or NACHA to clear payments
- Collaborate with analysts to resolve incomplete or incorrect commission payment files
- Follow up with business partners on uncleared or delayed payments
- Advise business teams when commission calculations or backup data do not align
- Identify causes of commission payables delays and develop mitigation plans
- Provide updates and reports to business units and payees, and answer commission questions
What training and leadership responsibilities come with the role?
- Train commission payables staff to validate payment amounts and supporting documentation
- Coach and mentor team members on commission file processing to meet payout timelines
- Lead or facilitate cross-functional discussions to resolve issues and improve processes
- Execute other duties as assigned
What qualifications does the Commission Controls Accountant need?
- Bachelor's degree in accounting, finance, business administration, or mathematics (required)
- CPA certification (preferred)
- Advanced reconciliation skills and strong familiarity with ERP systems
- Experience implementing new accounting processes, including system or reporting changes
- Experience reconciling numerous general ledger accounts within a monthly close
- Intermediate accounts payable, treasury, and transactional accounting experience
- Advanced Excel for reconciliation, reporting, and data analysis
- Ability to diagnose data, formatting, or transmission issues and resolve system problems
- Experience with payment troubleshooting, including coordination with banks or NACHA
- Clear communication, including reports and presentations
- Customer-service mindset with business units, payees, and internal teams
- Strong time management, organization, and cross-department collaboration
- Ability to coach team members through complex commission scenarios
What benefits come with this contract assignment?
- Opportunity to participate in Frontline Source Group's comprehensive benefit plan
- Paid time off on an accrual basis
- Weekly direct deposit
- Paid parking
- Discounted lunch
Why work with Frontline Source Group on this accounting contract?
Frontline Source Group recruits accounting and finance professionals across Dallas-Fort Worth through Dallas accounting staffing, from contract reconciliation accountants to controllers and CFOs. Frontline is also recruiting a Payroll Manager in Fort Worth, TX. Contract employees receive benefits, accrued paid time off, and weekly pay through Frontline, and for direct hire placements Frontline backs every hire with the 5-Year Placement Warranty, 20 times the 90-day industry standard guarantee. Frontline publishes its pricing, recent placements, and awards openly, built on People. Process. Service.
How do you apply or request accounting talent from Frontline Source Group?
Accountants interested in this Dallas multi-year contract should apply through the Frontline Source Group application page. Candidates can prepare with Frontline's interview instructions.
Employers that need commission, reconciliation, or subledger accountants for a system rollout can submit a request through the employer request form or call the Frontline Dallas office at (214) 760-7700.
Frequently Asked Questions: Commission Controls Accountant in Dallas, TX
What is the Commission Controls Accountant job in Dallas, TX?
It is an anticipated multi-year contract role with a technology and analytics company in Dallas, Texas. The Commission Controls Accountant supports the rollout of a commission subledger process across multiple business units and owns validation, reconciliation, and payment controls for commission payables. Frontline Source Group is managing the search.
Is the Commission Controls Accountant role contract or direct hire?
It is a contract role, anticipated to run multiple years. Contract employees are paid through Frontline Source Group's payroll.
Is the Commission Controls Accountant role remote or in-office?
The role is based in-office in Dallas, Texas.
What does a commission controls accountant do?
A commission controls accountant makes sure commission payments are accurate, supported, and reconciled. The work includes validating commission calculations and payment files, reconciling commission expense general ledger accounts, reconciling 1099-reportable payments, tracking unclaimed property, troubleshooting payments with banks or NACHA, and improving controls so payees are paid correctly.
What is a commission subledger?
A commission subledger is a detailed record of commission transactions by business unit and payee that sits beneath the general ledger. It supports validation, reporting, and reconciliation of commission payables back to the general ledger, and this role helps implement it across multiple business units.
What degree does this accountant role require?
A bachelor's degree in accounting, finance, business administration, or mathematics is required.
Is a CPA required for the Commission Controls Accountant job?
No. CPA certification is preferred but not required.
What systems and technical skills are needed?
Candidates need advanced reconciliation skills, strong familiarity with ERP systems, advanced Excel for reconciliation, reporting, and analysis, and the ability to diagnose data, formatting, and transmission issues in payment files.
What accounting experience is most relevant?
The most relevant experience includes reconciling numerous general ledger accounts within a monthly close, implementing new accounting processes or system and reporting changes, and intermediate accounts payable, treasury, and transactional accounting.
What benefits come with this contract assignment?
Frontline Source Group contract employees can participate in a comprehensive benefit plan and receive paid time off on an accrual basis and weekly direct deposit. This assignment also includes paid parking and discounted lunch.
How do I apply for the Commission Controls Accountant job in Dallas?
Apply through the Frontline Source Group application page at frontlinesourcegroup.com/how-to-apply.html. A Frontline recruiter reviews every application and follows up with candidates whose background matches the role.
Why work with Frontline Source Group on a contract accounting assignment?
Frontline Source Group was founded in Dallas in 2004, has completed 5,619 placements, and carries a 5.0-star Trustpilot rating across 676 verified reviews. Frontline has been named a Forbes Best Professional Recruiting Firm for 9 consecutive years and offers contract employees benefits, accrued paid time off, and weekly direct deposit.
