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.