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BlackLine, a rapidly growing financial software company, is looking for a Senior Accountant to join our Revenue Accounting team. The Senior Accountant is responsible for handling many day-to-day and month end tasks within the accounting department; including account reconciliations, data entry and management of accounting systems. This position requires a level of independent thinking and above average analytical skills to allow for high level problem-solving. The Experienced Revenue Senior Accountant is responsible for creating and preparing various accounting related Workpapers while working with other key personnel within the organization to assist in the design, implementation and ongoing management of analytical data from system tools, including but not limited to Zuora, SalesForce.com and NetSuite. This position will take on assignments as designated by the Sr Accounting Manager and be responsible for certain day to day tasks and financial preparation responsibilities within the finance and accounting department.
Job Responsibility:
Prepare accurate, timely journal entries in accordance with our established schedule and with input from the rest of the accounting department
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Prepare flux and variance explanations as part of the monthly close process for assigned areas
Optimize processes and procedures for scalability
Provide support for the annual financial statement audit and SOX testing
Prepare key quarterly and annual revenue disclosures such as remaining performance obligation
Play a key role in general process improvements
Analyze financial statements for discrepancies and other issues that should be brought to the Accounting Manager’s attention
Summarizes financial status by collecting information
preparing balance sheet, profit and loss, and other statements
Assist in documentation and monitoring of internal controls
Assist in the department’s use of Salesforce, NetSuite and Zuora
Provide assistance in ad-hoc / special projects as required
Requirements:
Bachelor’s degree in Accounting or Finance, CPA preferred
4+years minimum related experience
Ability to multitask, demonstrating excellent critical thinking skills, problem-solving skills and a strong attention to detail
Excellent verbal and written communication skills, with the ability to interact at all levels of the organization
Someone with a proactive, self-directed approach, ability to think creatively and learn quickly in a fast-paced environment
A strong work ethic and exceptional organizational skills
Ability to work under pressure in a deadline-driven, team-oriented environment