where applicable Create and maintain Desktop Procedures Manage user access requests for the team Blackline superuser for own area...
with reconciliations system, preferred Blackline English ( minimum intermediary level) Portuguese is a plus BEHAVIOR PROFILE...
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...
Accounting, and Accruals. Strong technical skills including proficiency in NetSuite/Oracle Cloud, BlackLine/ARCs, Alteryx...
accounting experience Oracle, SAP, Cadency and/or Blackline Affiliate revenue accounting in the media/entertainment industry...
, BluePrism Experience with finance and accounting platforms including;Zuora, Stripe, NetSuite, Oracle Fusion, Blackline...