# Senior Revenue and GL Accountant

**Company:** [SnapLogic](https://hotfix.jobs/companies/snaplogic)
**Location:** San Mateo, CA
**Role:** Finance & Accounting
**Experience:** 5+ years
**Skills:** ASC 606, Asc 340, NetSuite, Salesforce Cpq, Netsuite Arm, Excel, Quote-To-Cash, Revenue Recognition, Sox Controls, Financial Reporting
**Posted:** 2026-04-08

> Handles revenue recognition per ASC 606/340, GL close activities, cloud hosting costs, and professional services margins in a SaaS environment. Collaborates cross-functionally on automation and reporting using NetSuite and Salesforce; requires 5+ years experience and bachelor's in finance/accounting.

## Job Description

## What You'll Do

### 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.
- Ad hoc projects and requests.

## What We're Looking for
- Bachelor'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 organization skills.

## Nice To Have
- Experience working in a high growth startup and public company environments.

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