y su correcta explicación para carga mensual en sistema Blackline. Elaborar checklist de pólizas manuales de su proceso...
ERP: Blackline, hyperion, / inventario E8 Conocimientos avanzados de MS Office Excel Experiencia trabajando en el sector...
policies and deadlines.Participate in the implementation of and ongoing use of Blackline Intercompany Hub to address...) and Blackline software (desired).Problem solving and the ability to exercise good business judgment in a fast-paced working...
reporting (if applicable) - Balance Sheet account reconciliations and variance analysis (Blackline) - FCRS vs SAP...
of Blackline Intercompany Hub to address transaction management, dispute resolution, and consistency in calculations. Maintain... spreadsheet analysis capabilities. Excellent skills in SAP functionality (mandatory) and Blackline software (desired). Problem...
) and Blackline Account Reconciliation preferred. Strong analytical and quantitative skills with a high attention to detail;sound...
on SAP, BPC, and the accounting reconciliation in Blackline system. Responsible to ensure that all Aptar policies... with proper support documentation and comments in the Blackline system. Resolve issues that may arise on Balance Sheet accounting...
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...