, NetSuite, Workday, Microsoft D355 (F&O), Blackline, Trintech, and other related tools Reviewing detailed desktop...
to perform the RTR processes, such as SAP, Oracle, NetSuite, Workday, Microsoft D355 (F&O), Blackline, Trintech...
invoice payment. - Preparing and posting raw material invoices. - Monthly Reports (Blackline, GR/IR, payment complements...
performance metrics and timely submissions of the period BS explanations. Review and certify in blackline of customer accounts...
. Import ERP manual ledger loads. Validate the completeness of ledgers in Blackline. Reconcile the ERP TB vs Blackline... data imports. Manage account and task assignments in Blackline. Group accounts. Validate accounts with activity...
reconciliations, identify differences, and register ad-hoc adjustments. Reviews, maintains, and reconciles accounts (Blackline tool..., Calendar and Mail], Excel, SAP, Blackline, MRM. Who We Are: We believe great people build great brands. And we know there...
Finance Manager in ensuring that balance sheet reconciliations are completed in Blackline by finance operations partner...
of Excellence. Excellent communication skills both in English and Spanish. Experience working with ERP, use of Blackline...
reconciliations and balance sheet analysis in Blackline. Prepare quarterly balance sheet reviews Submit and review monthly income...
(reporta a USA). Experiencia con Blackline, SAP y sistemas de información financiera como Hyperion Enterprise (HFM) y Hyperion...