, regulatory standards, and documentation requirements. Prepare and review daily and monthly revenue journal entries and Blackline...
Finance Systems: Coupa, Tipalti, Bill.com, Concur, BlackLine RPA: UiPath, Automation Anywhere, Power Automate Data...
working with ERP systems (e.g., SAP, Taxware/Webtool Kit, Blackline) is a plus Travel requirements: Less than 25% domestic...
Here’s What Else Might Help You Out Experience with SAP and BlackLine Familiarity with AI tools and applications to streamline processes...
, such as Oracle, SAP, Workday, BlackLine, Hyperion, or similar platforms. Experience that would be great to have: Bachelor...
(SAP, Oracle, JD Edwards) and Microsoft Office Suite Experience with financial tools like Blackline, Hyperion preferred...
in Blackline and resolve reconciling issues. Support the month end, quarter, and year end accounting close requirements... of SAP S/4 and Costpoint general ledger ERP systems. Experience with Blackline. Certified Public Accountant. Big 4...
sheet reconciliations within Blackline system in accordance with company policy and SOX compliance Complete monthly...
reconciliation tool (Blackline) regarding system access, grouping accounts for efficiency, training offshore team members (Accenture... emphasis on NBCU's transition to SAP S/4 platform via Project Keystone and Blackline Optimization. Support and manage...
(FDMEE) BlackLine LeaseQuery Ensures accurate data integration, mapping, and governance across source systems, subledgers...