Senior Revenue and GL Accountant (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Revenue and GL Accountant (SaaS): Managing revenue recognition processes, general ledger accounting, and financial reporting for a high-growth platform with an accent on ASC 606/340 compliance and operational margin analysis. Focus on driving process improvements, automating quote-to-cash workflows, and collaborating across cross-functional teams to ensure financial accuracy.
Location: Hybrid, must be able to work on-site in the San Mateo office
Company
is the Agentic Integration Company that uses AI to automate workflows and connect enterprise applications, serving global leaders like Adobe and Sony.
What you will do
- Perform detailed contract analysis for non-standard arrangements to determine revenue recognition under ASC 606.
- Lead month-end close activities, journal entries, and reconciliations for revenue, deferred revenue, and commissions.
- Own accounting for cloud hosting costs and professional services labor allocations to ensure accurate margin reporting.
- Partner with Sales, Legal, and Deal Desk teams to ensure bookings and revenue align with company policies.
- Participate in cross-functional initiatives to streamline and automate revenue accounting within NetSuite and Salesforce.
- Prepare year-end disclosures and lead the response for areas of audit responsibility.
Requirements
- Bachelor's degree in Finance or Accounting.
- 5+ years of experience in public accounting or corporate revenue accounting.
- Proven experience in a fast-paced SaaS technology business.
- Deep knowledge of ASC 606 and ASC 340 revenue recognition standards.
- Advanced Excel proficiency and experience with NetSuite ARM and Salesforce CPQ.
- Strong communication skills for effective cross-functional collaboration.
Nice to have
- CPA certification.
- Experience in high-growth startup or public company environments.
Culture & Benefits
- Competitive salary and equity packages.
- Global wellness benefits.
- Opportunity to work with generative AI integration technology.
- Fast-paced environment in an Inc. 5000 recognized company.
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