with financial systems including SAP (finance and cost modules), Blackline, and OneStream (preferred) Demonstrated ability to manage...
, scalability, and automation. Leverage systems and tools including OneStream for consolidation and reporting, BlackLine...
, application support, and data analysis. Hands-on knowledge of IntelliMatch, Oracle EBS, BlackLine, or similar reconciliation...
and Blackline, and financial reporting platforms (UDP, Datasphere, etc.), this group plays a key leadership role in defining... S/4, SAP S/4, BlackLine and other key financial process/systems solutions. Support team initiatives for process...
collaborate with cross-functional partners. Prepare general ledger account reconciliations in Blackline;ensure completeness...
, improving consistency, accuracy, and efficiency Use tools such as BlackLine and Alteryx to automate journal entries... on experience with BlackLine module(s) and building workflows in Altyrex (required) Background in ERP implementation...
and accounting concepts Advanced proficiency in Excel;experience with Oracle, NetSuite, Splash BI, Blackline, and/or Clearwater...
or upgrades (SAP, Oracle, NetSuite, JD Edwards, Dynamics, Hyperion, BlackLine, or similar) Experience supporting acquisitions...
and preparing reports for month-end financial book) Reconcile and certify journals, accounts and tasks in the Blackline Accounting... system as assigned Review and approve Blackline Journals and Account Reconciliations for direct reports Analyze...
and 3rd party applications such as Blackline, Concur, FIS etc. Collaborate closely with cross-functional teams...