Accountant

• Support the Americas Regional accounting close and reporting process, including:
• o Prepare journal entries, analyses, and balance sheet reconciliations related to revenue and ASC 606 accounting, including key revenue dilution reserve entries, gift card accounting, and loyalty program deferred revenue entries
• o Ensure all posted transactions are accurately recorded and properly classified
• o Assist in the preparation of segment and consolidated financial statements, variance analysis, and support the external audit through communication with auditors as point of contact for requests
• o Prepare financial schedules to assist in variance analysis reviews for close meetings, own follow ups and documentation of late entries or adjustments to ensure completeness and accuracy over financial reporting
• o Partner with key stakeholder departments such as FP&A, Accounting Operations, Internal Controls, Treasury, and Tax, to ensure accurate and complete accounting before end of the close process
• Ownership of accounting for certain balance sheet accounts and follow-up to ensure all activity is appropriate and supportable within Blackline.
• Support with quarterly review process and the year-end financial statement audit with external auditors as well as supporting global statutory audits as needed.
• Ensure that all reporting deliverables are provided in a timely manner for month-end, quarter-end, and year-end financial closings.
• Support the Manager, Revenue Accounting and Director, Accounting with ad-hoc requests.

Senior Accountant, Revenue

Senior Accountant

Non-Profit Tax Accountant

Accountant

Senior Staff Accountant