Senior Revenue and GL Accountant

SnapLogic

San Mateo, CA

JOB DETAILS
SKILLS
ARM (Advanced RISC Machine), Accounting, Accounting Policies, Accounting Software, Accounts Receivable, Analysis Skills, Automation, Billing, Certified Public Accountant (CPA), Cloud-Based Hosting, Communication Skills, Contract Analysis, Contract Creation, Contract Review, Corporate Policies, Cost Control, Credit and Collections, Detail Oriented, Documentation, ERP (Enterprise Resource Planning), Expense Allocation, Expense Tracking, Finance, Financial Disclosure, Financial Reporting, Forecasting, General Ledger Accounting, Journal Entries, Legal, NetSuite, Organizational Skills, Partner Sales, Process Improvement, Professional Services, Profit & Loss, Public Accounting, Reconciliation, Revenue Accounting, Revenue Management, Revenue Recognition, Sales Operations, Salesforce.com, Software as a Service (SaaS), Spreadsheets, Startup, Team Player, Technical Accounting, Technical Support
LOCATION
San Mateo, CA
POSTED
Today

Senior Revenue & GL AccountantSnapLogic is seeking a Senior Revenue and GL Accountant with deep knowledge in ASC 606 and ASC 340, and a strong background in operational GL accounting and reporting. This role focuses on managing revenue recognition, owning operational accounting areas such as cloud hosting costs and professional services margins, and driving process improvement across the accounting function in a fast‑paced, high‑growth environment.This position reports to the Sr. Manager, Revenue Accounting and is a hybrid role, requiring presence in the San Mateo office as needed.What You'll DoRevenue & ComplianceContract Lifecycle: Perform detailed contract review and analysis for non–standard arrangements to determine appropriate revenue recognition treatment in accordance with ASC 606.Technical Accounting: Support the preparation of SSP/FV analysis, research accounting guidance, and document the company's position on complex revenue transactions.Invoicing, Collections & Forecasting: Support invoicing, cash collections and cash forecasting processes.GL & Operational ExcellenceMonth‑End Ownership: Perform close activities and prepare journal entries/reconciliations for revenue (subscription and professional services), deferred revenue, unbilled AR, and commissions.Cost Management: Own the accounting for cloud hosting costs and professional services labor allocations, ensuring expenses are accurately mapped to margins.P&L Reporting: Prepare and analyze the Professional Services P&L, providing visibility into project‑level profitability.Audit & Disclosures: Prepare year‑end disclosures for financial reporting and lead the response for areas of responsibility.Partnership & ProcessCross‑Functional Collaboration: Partner with Sales, Deal Desk, Sales Ops, Finance, Legal, and Professional Services teams to ensure bookings and revenue align with company policies.Systems & Automation: Participate in cross‑functional initiatives to streamline and automate revenue accounting processes within the ERP system (e.g., NetSuite, Salesforce).Controls: Support the design and documentation of key internal controls for revenue and operational spend.Other: Ad hoc projects and requests.What We're Looking ForBachelor's degree with an emphasis in Finance or Accounting.CPA preferred but not required.5+ years of combined experience in public accounting or a corporate revenue accounting role.Operational accounting experience in a growing, fast‑paced SAAS technology business.Experience with activities in the quote‑to‑cash process (e.g., order review, contract creation in an accounting system, billing, revenue recognition).Experience using Excel (maintaining complex spreadsheets and calculations), NetSuite ARM, and Salesforce CPQ.Ability to work collaboratively and effectively communicate with cross‑functional teams.Attention to detail and strong organizational skills.Nice to HaveExperience working in a high‑growth startup and public company environments.#J-18808-Ljbffr

About the Company

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SnapLogic