# Senior Revenue and GL Accountant

**Company**: SnapLogic
**Location**: San Mateo
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://jobs.lever.co/snaplogic/1515f48a-a995-438b-85a0-b6e73ffa7322?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_e5029f0f-5ab

## Description

About SnapLogic

SnapLogic is an integration software company that provides a platform for connecting, automating, and scaling enterprises.

We are seeking a Senior Revenue and GL Accountant with deep knowledge in ASC 606 and ASC 340, coupled with a strong background in operational GL accounting and reporting. This role is designed for a process-oriented professional who can manage the complexities of revenue recognition while also owning critical operational accounting areas, such as cloud hosting costs and professional services margins and reporting.

## Responsibilities

### Revenue & Compliance

- Perform detailed contract review and analysis for non-standard arrangements to determine appropriate revenue recognition treatment in accordance with ASC 606.

- Support the preparation of SSP / FV analysis, research accounting guidance, and document the Company’s position on complex revenue transactions.

- Support invoicing, cash collections and cash forecasting process.

### GL & Operational Excellence

- Perform close activities and prepare journal entries/reconciliations for revenue (subscription and professional services), deferred revenue, unbilled AR, and commissions.

- Own the accounting for cloud hosting costs and professional services labor allocations, ensuring expenses are accurately mapped to margins.

- Prepare and analyze the Professional Services PnL, providing visibility into project-level profitability.

- Prepare year-end disclosures for financial reporting and lead the response for areas of responsibility.

### Partnership & Process

- Partner with Sales, Deal Desk, Sales Ops, Finance, Legal, and Professional Services teams to ensure bookings and revenue align with company policies.

- Participate in cross-functional initiatives to streamline and automate revenue accounting processes within the ERP system (e.g., NetSuite, Salesforce).

- Support the design and documentation of key internal controls for revenue and operational spend.

- Other ad-hoc projects and requests.

## Skills

### Required
- ASC 606
- ASC 340
- operational GL accounting
- revenue recognition
- cloud hosting costs
- professional services margins
- NetSuite
- Salesforce
- Excel
- ERP system

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Source: [Apply at jobs.lever.co](https://jobs.lever.co/snaplogic/1515f48a-a995-438b-85a0-b6e73ffa7322?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)