Staff Accountant
· Experience using the Blackline account reconciliation software · Experience using Microsoft Dynamics · Smartsheet experience...
· Experience using the Blackline account reconciliation software · Experience using Microsoft Dynamics · Smartsheet experience...
governance across Adaptive, SAP, JnJ Enterprise systems, BlackLine and other supporting systems. Implement and maintain robust...
journal entries and record them in NetSuite Complete monthly balance sheet reconciliations in Blackline, researching... in a new environment with minimal ramp-up time You have hands-on experience with NetSuite and/or Blackline, or similar ERP...
with reconciliation tools such as BlackLine is a plus. Understanding of GAAP and basic accounting principles required. Core...
, monthly, and "BlackLine" official payroll tax-to-G/L reconciliations;ensure funding and reporting accuracy. Vendor...
Performs weekly & monthly (Official-BlackLine) payroll tax transactions to G/L reconciliations, ensuring all is completed...
and reconciliations. Actual vs. Budget reporting by department. Our team uses Blackline, a leading accounting automation tool...
experience, a plus;and BlackLine experience a plus. Additional Ingredients: Essential Job Requirements Bachelor’s Degree...
Finance Solutions SAP Office of CFO (oCFO) Solutions: Record to Report: Utilize solutions such as Blackline, Advanced...
of monthly reconciliations in Blackline and SOX control documentation in AuditBoard. Support the external reporting process...