en las conciliaciones de balance en BlackLine AUDITORÃA MENSUAL: Revisión que todas las pólizas de diario y complementarias...
Variance explanations, Trend Analysis, Blackline Reconciliations, Briefing Book support, SOX Controls, along with quarterly...
interactions in ADP, BlackLine, SAP, and S4Hana. Verifying GL account mapping is correct and managing consolidated accounts...., Global ADP) and accounting systems (e.g., Blackline, SAP, S4Hana) is a significant advantage. Ability to perform account...
, forecast, multi-year plan, regional allocations, and actuals, including Blackline reconciliations, quarterly close support...