Senior Revenue Accountant

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.

· 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.

· 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

· Experience with NetSuite preferred

· Strong Microsoft Excel skills

• A technology-based company with a sense of adventure and a vision for the future. Every door at BlackLine is open. Just bring your brains, your problem-solving skills, and be part of a winning team at the world's most trusted name in Finance Automation!
• A culture that is kind, open, and accepting. It's a place where people can embrace what makes them unique, and the mix of cultural backgrounds and varying interests cultivates diverse thought and perspectives.
• A culture where BlackLiner's continued growth and learning is empowered. BlackLine offers a wide variety of professional development seminars and inclusive affinity groups to celebrate and support our diversity.

BlackLine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, race, ethnicity, age, religious creed, national origin, physical or mental disability, ancestry, color, marital status, sexual orientation, military or veteran status, status as a victim of domestic violence, sexual assault or stalking, medical condition, genetic information, or any other protected class or category recognized by applicable equal employment opportunity or other similar laws

BlackLine recognizes that the ways we work and the workplace itself has shifted. We innovate in a workplace that optimizes a combination of virtual and in-person interactions to maximize collaboration and nurture our culture. Candidates who live within a reasonable commute to one of our offices will work in the office at least 3 days a week.