Accountant
goals Work on contract amendment review including billing and system updates Reconcile, review, and validate Blackline...
goals Work on contract amendment review including billing and system updates Reconcile, review, and validate Blackline...
, including use of BlackLine Investigate and resolve reconciling items and unusual variances Support monthly, quarterly...
in Excel Highly advanced skills in ERP systems (Oracle), Oracle Projects, Microsoft BI, BlackLine and related technologies...
or other relevant systems (SAP, Blackline, etc.) Our Hybrid Workplace Protiviti employees work in a hybrid environment which means...
consolidation module. Serve as process owner for the Blackline Reconciliation Tool. Lead a global team with personnel in the...
finance and ERP systems such as Oracle, NetSuite, Adaptive, Blackline, Coupa, and/or others relevant to financial process...
close Perform quarterly account reconciliation reviews in Blackline to ensure compliance with accounting policies...
call. Oversee the preparation and review of general ledger account reconciliations and analytical reviews using Blackline...
analysis Manage G/L account reconciliations and analytical process in Blackline Oversee the payroll tax remittance function...
company in the continuous improvement of financial reporting, compliance, and controls through optimization of Blackline...