GBS - Commercial Accounting Specialist Record to Report (RTR)
or process-driven environment preferred Proficiency with ERP and RTR systems (e.g. SAP (preferred) and BlackLine) and Excel...
or process-driven environment preferred Proficiency with ERP and RTR systems (e.g. SAP (preferred) and BlackLine) and Excel...
errors for non-trade transactions. Work within Blackline's Transaction Creation module to correct errors. Ensure...
automation and AI-enabled initiatives. Strong expertise in enterprise platforms such as SAP, SuccessFactors, BlackLine...
skills with current, or ability to quickly build, proficiency Microsoft [Slides, Docs, Sheets, Drive], Excel, SAP, Blackline...
Great Plains Blackline Analytical and problem-solving skills Preferred: Basic understanding of US GAAP or IFRS SOX...
Great Plains Blackline Analytical and problem-solving skills Preferred: Basic understanding of US GAAP or IFRS SOX...
Great Plains Blackline Analytical and problem-solving skills Preferred: Basic understanding of US GAAP or IFRS SOX...
in Microsoft Office. Experience with HFM, BlackLine, and banking software. Knowledge of revenue recognition and capitalization...
where applicable Create and maintain Desktop Procedures Manage user access requests for the team Blackline superuser for own area...
policies. Prepare monthly reconciliation of BS accounts in Blackline Assisting with audit requests Proposing... of some of the Balance Sheet and P&L accounts Complete & submit, monthly and quarterly reconciliations & tasks in Blackline...