, Blackline, Empyrean, Workiva and others, ensuring that system architecture, integrations, and controls align with accounting...
for balance sheet accounts utilizing Blackline accounting software. Assist in the preparation of 10-Q and 10-K footnotes related... with public accounting firm preferred Proficiency with SAP system Proficiency with Blackline accounting software Experience...
. Skills: Proficient in accounting software—Oracle Cloud & EPM (Smartview);Blackline and Microsoft Office Suite. Excellent...
strongly preferred Experience with Blackline strongly preferred What do we offer In exchange for your expertise...
in Blackline Prepare monthly, quarterly, and annual reporting packages Investigate and explain account details and variances...
experience with Oracle project-based ERP system preferred Experience with RevPro, and/or Blackline preferred Experience...
. Experience with financial close management tools (e.g., Oracle ARCS, BlackLine). Strong communication skills with the ability...
to: SAP (ERP, Performance & Profitability Management, PCM, PaPM) Oracle (ERP, PCM) Workday, Workiva, BlackLine, Alteryx..., business process mapping, deployment Use of ERP or finance analytics solutions (e.g., Workiva, Blackline) or equivalent...
in Blackline and accounting calendar. Support legacy Non-SAP entity's trial balance feeds from non-US locations into SAP.... Prepare ad-hoc reports for these non-SAP entities. Prepare and review Blackline account reconciliations and journal entries...
and reconciliation or close tools like Blackline Intermediate Excel skills, including PivotTables, lookups, or similar analytical tools...