en las conciliaciones de balance en BlackLine AUDITORÍA MENSUAL: Revisión que todas las pólizas de diario y complementarias...
**EXPERIENCE**:- 4-6 years' experience in accounting, payroll and finance activities- SAP and Blackline experience preferred...
for the Controller´s review on a monthly basis. (Blackline).- Prepare fixed asset depreciation schedules.- Calculate...
and Blackline;lean six sigma qualification a plus.- Fluency in English and clear and concise communication style. Fluency...
Management, Blackline. ARCS, and EBS. Professional-level proficiency in financial English. Expertise in taxes, with a focus...
in a timely manner. Perform cash application for customer payments that do not automatically post via Blackline Learn the... Blackline Cash Application tool and identify ways to optimize the benefits of the tool New accounts Gather financial...
with ability to multi-task in a fast-paced environment Exposure to SAP S/4 Hana, Blackline software/tools preferred Demonstrates...
on experience of handling support and enhancements for Finance Applications like Blackline, Alliant Royalty Management Software...
Variance explanations, Trend Analysis, Blackline Reconciliations, Briefing Book support, SOX Controls, along with quarterly...
interactions in ADP, BlackLine, SAP, and S4Hana. Verifying GL account mapping is correct and managing consolidated accounts...., Global ADP) and accounting systems (e.g., Blackline, SAP, S4Hana) is a significant advantage. Ability to perform account...