Blackline and Cadency to post journal entries and perform account reconciliations preferred Advanced Excel and PC skills...
, specifically in the FI-CO modules. Experience with integrating external systems with SAP. (e.g. Blackline, Integrity, Concur...
management), SAP RE- FX (New Lease Accounting), Blackline, BPC, Liquidity Planning and other financial applications delivering...
of full compliance of the conditions required by SAT. Responsible of accounting compliance activities such as Blackline...
of full compliance of the conditions required by SAT. Responsible of accounting compliance activities such as Blackline...
, including closing processes on SAP, BPC, and the accounting reconciliation in Blackline system. Responsible to ensure... of the accounts with proper support documentation and comments in the Blackline system. Resolve issues that may arise...
y validación de nómina Elaboración de reporte de nómina (validación registros contables) Realizar certificaciones BlackLine...