are a must Blackline, account rec preparation experience is a must Desirable Characteristics Have previous experience in HR Operations...
, RAR, Runbook, Blackline on cloud, Nota Fiscal (BR), TIS, e-integration **Danfoss - Engineering Tomorrow**: At Danfoss...
. Ability to manage multiple priorities and deadlines. Tools & Technology ERP: SAP (S/4HANA) - Proficient BlackLine...
/CO Blackline and Cadency experience would be preferred Must have experience with MS Excel and advanced functions SOX controls...
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...
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...
, will be active backup for PAFA MX & US cycle reviewer. Produce monthly accounts: Reconciliation and Justification in Blackline/ARCS...