Senior Commissions Accountant

• Own the Close Process: Command the monthly, quarterly, and year-end close processes, including commission accruals, journal entries, flux analysis, amortization schedules, and payroll validation
• Master Complex Reconciliations: Prepare and manage intricate account reconciliations related to commissions, ensuring impeccable accuracy
• Serve as the Subject Matter Expert: Act as the go-to expert for all commission accounting topics and requests, providing critical guidance to stakeholders
• Manage Partner Commissions: Take full accountability for all aspects of BlackLine’s solution partner program, overseeing the quarterly commission process from accrual and amortization to final calculation and payout
• Lead Audit & Controls: Serve as the primary point of contact for all internal and external commission-related audits. You will prepare audit schedules, resolve inquiries, and uphold a robust internal control system
• Drive Process Improvement: Proactively identify opportunities to enhance efficiency within the department, ensuring all commission processes are aligned with company policy, procedures, and controls
• Become a Systems Expert: Develop a deep understanding of the SAP/Callidus commission software platform, becoming a power user and key team resource
• Ensure ASC 606 Compliance: Analyze payments and synthesize data to determine the accounting impact under ASC 606 guidelines
• Contribute to Ad-Hoc Projects: Participate in special projects and perform ad-hoc analysis and reporting as needed to support the finance organization

• 5+ years of accounting experience with a significant focus on commissions, preferably within a SaaS company
• A bachelor’s degree in accounting or finance is preferred (or equivalent professional experience)
• Hands-on experience with an Incentive Compensation Management (ICM) system such as SAP Sales Cloud, Varicent, or Xactly
• Proficiency with NetSuite, Salesforce, and Zuora is highly desirable
• Advanced proficiency in Microsoft Excel and a natural aptitude for learning new technologies
• Exceptional written and verbal communication skills, with a proven ability to collaborate effectively across all levels of the organization
• Strong analytical, organizational, and problem-solving skills, with meticulous attention to detail
• A proactive self-starter who works well independently but also thrives as a supportive and effective team member

Proficiency with NetSuite, Salesforce, and Zuora is highly desirable

• short-term and long-term incentive programs
• robust offering of benefit and wellness plans