Revenue Accountant

Glean is an enterprise AI platform that connects company knowledge and systems to provide permission-aware search, AI assistance, and agents.

San Francisco, United States
About Glean

Glean develops enterprise Work AI software. Its platform provides enterprise search, a conversational AI assistant, and tools to build, govern, and orchestrate AI agents using a company’s connected data and permissions.

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Skills

Candidate Availability

Required and preferred rules are kept separate and reflect the wording in the original posting.

About the Role

You will own monthly commission accounting from input data through reconciliations and expense recognition. You will support cost-of-revenue close activities, revenue contract reviews, ASC 606 analyses, audit schedules, controls, process documentation, and improvements to finance systems and reporting workflows.

Requirements

  • 1–3 years of accounting, audit, financial reporting, or related finance experience
  • Month-end close and reconciliation experience
  • Working knowledge of US GAAP
  • Strong Excel or Google Sheets skills
  • Clear communication and attention to detail
  • CPA, Chartered Accountant, or equivalent qualification preferred
  • ASC 606, commission accounting, revenue, or cost-of-revenue exposure preferred
  • NetSuite or other ERP experience preferred

Responsibilities

  • Own the monthly commission accounting workflow
  • Evaluate commission costs for capitalization or expense treatment
  • Prepare commission accruals, payable entries, reversals, deferred commissions, and amortization schedules
  • Reconcile commission, payroll, contractor, and cash-related activity
  • Investigate payout and accrual variances
  • Support cost-of-revenue close, allocations, reconciliations, and flux analysis
  • Support revenue accounting and contract reviews
  • Prepare ASC 606 accounting analyses, journal entries, schedules, and controls
  • Prepare audit-ready workpapers and support audit requests
  • Design and execute reviewer controls
  • Maintain SOPs, process narratives, and close checklists
  • Improve NetSuite, spreadsheet, data-integration, reconciliation, and reporting workflows

Hiring Process

Brief AI-focused exercise or discussion.