Experienced Senior Accountant (General Ledger)

Overview Get to Know Us: Its fun to work in a company where people truly believe in what theyre doing! At BlackLine, were committed to bringing passion and customer focus to the business of enterprise applications. Since 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close process. Our vision is to modernize the finance and accounting function to enable greater operational effectiveness and agility, and we are committed to delivering innovative solutions and services to empower accounting and finance leaders around the world to achieve Modern Finance. We are a SaaS company that encourages learning and career growth. Responsibilities Prepare accurate, timely journal entries in accordance with our established schedule. Act as a primary accounting liaison for key business partners, providing financial insights and strategic guidance to support their initiatives. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Reconcile balance sheet accounts. Perform financial analysis and variance explanations and provide insights to identify trends and recommend actions to optimize financial performance. Own and execute cross-functional process improvement projects from identification to implementation, quantifying project impact on efficiency and accuracy. Ensure compliance with US GAAP; perform technical accounting research and update technical accounting memos and policies. Coordinate and participate in internal and external audits, including preparing audit schedules, addressing audit queries, and maintaining effective internal control systems. Work closely with the Accounts Payable department to ensure proper general ledger coding of bills. Foster collaboration within the accounting team and effectively communicate financial information to stakeholders across the organization. Demonstrate proficiency in using accounting software and related systems to streamline processes, improve efficiency, and enhance reporting capabilities; stay updated with advancements in accounting technology. Stay updated with changes in accounting regulations, standards, and industry best practices; pursue professional development opportunities. Participate in and lead other projects and ad-hoc analyses as required. Qualifications Years of Experience in Related Field: 4-5 years. Education: Bachelors degree in Accounting or Finance (or equivalent experience) required. Technical/Specialized Knowledge, Skills, and Abilities: 4-5+ years of progressive accounting experience; CPA certification preferred; Big 4 or national firm experience preferred. Solid knowledge of US GAAP to ensure accuracy and compliance with relevant regulations and standards. Strong analytical, organizational, and problem-solving skills. Strong attention to detail and ability to execute and document to completion. Ability to learn quickly in a fast-paced environment and work effectively under time pressure while meeting deadlines. Ability to work proactively and independently and collaboratively as a team contributor. Strong Microsoft Excel skills required; experience with NetSuite preferred. Benefits and Company Culture Our culture emphasizes openness, collaboration, and ongoing learning through professional development seminars and affinity groups. A technology-based company with a focus on adventure, growth, and a collaborative work environment. Compensation and Equal Opportunity Salary Range: USD 112,000.00/Yr. – USD 140,000.00/Yr. Pay Transparency Statement: Placement within this range depends on several factors, including prior relevant job experience, skill set, and geographic location. In addition to base pay, BlackLine offers incentive programs and a robust benefits package. 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, disability, or other protected classes. BlackLine is committed to an inclusive and accessible candidate experience. If you require a reasonable accommodation, please complete the form. Accommodations: BlackLine is committed to creating an inclusive and accessible experience for all candidates. If you require a reasonable accommodation that would better enable your success during the application or interview process, please complete this form. #J-18808-Ljbffr