Experienced Senior Accountant (General Ledger)

BlackLine Systems-posted about 1 month ago

Full-time • Mid Level

Hybrid • Los Angeles, CA

1,001-5,000 employees

Computer and Electronic Product Manufacturing

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The Experienced Senior Accountant (General Ledger) at BlackLine plays a key role in a best-in-class accounting department that results in an accurate and timely three-day close. Reporting to the Senior Manager, Accounting, the ideal candidate is highly driven with strong analytical and interpersonal skills, attention to detail, and excellent communication. This solutions-focused candidate will be responsible for preparing financial reports and information, calculating and recording journal entries, performing account reconciliations, and analyzing account information. A successful candidate thrives in a dynamic and high energy company and is enthusiastic about innovative approaches to problem-solving.

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 a project's 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 implementing, 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 to adapt to changing practices.
Stay updated with changes in accounting regulations, standards, and industry best practices. Pursue professional development opportunities to demonstrate your commitment to enhancing your skills and knowledge.
Participate in (and lead, where appropriate) other projects and ad-hoc analyses, as required.

4-5+ years of progressive accounting experience
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 follow through to completion and documentation
Ability to learn quickly in a fast-paced environment and work effectively under time pressure while managing to tight deadlines
Ability to work proactively and independently and collaboratively as a team contributor
Strong Microsoft Excel skills required

CPA certification preferred
Big 4 or National Firm experience preferred
Experience with NetSuite preferred

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.

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