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...
of the financial systems portfolio, including Oracle Fusion ERP, Blackline, BirchStreet, Apex Supplier Portal, Dayforce GL... review, and stakeholder communications). Working knowledge of Oracle Fusion ERP, Blackline, BirchStreet, Apex Supplier...
and 3rd party applications such as Blackline, Concur, FIS etc. Collaborate closely with cross-functional teams...
a plus Technical accounting experience is a plus Experience with related systems such as Oracle, HFM, Blackline, Coupa, MRI Horizon...
a plus Technical accounting experience is a plus Experience with related systems such as Oracle, HFM, Blackline, Coupa, MRI Horizon...
, worksheet, and word processing skills. Working knowledge of Oracle R12, Blackline, Coupa, AI related Apps, and Kyriba...