and BlackLine for journal entries, account reconciliations, transaction matching, and financial close activities. (Preferred...
with JD Edwards EnterpriseOne, BlackLine, Hyperion, Essbase, Power BI, Alteryx, or similar financial systems preferred...
tools (e.g., BlackLine, ADRA, Flowcast) Calculate monthly servicing fees and record maintenance-related adjustments Ensure... of accounting or finance experience Experience with SAP S/4HANA and/or BlackLine, ADRA, or Flowcast is a plus Strong knowledge...
environment Proficiency with MS Excel and Word. Experience with JD Edwards, Essbase, Blackline Physical & Office/Site Presence...
to Anaplan and tie out P&L, inventory, and variance information across required systems and reporting files. Support BlackLine...
or other financial software system is strongly preferred Experience with reconciliation tool, Blackline preferred Microsoft...
, internships included Working knowledge of GAAP requirements SAP ERP & BlackLine experience and SEC reporting requirements...
, with at least two years of managerial experience required. Strong technical knowledge of US GAAP Strong knowledge of SAP, Blackline...
(ERP) systems and Accounts Receivable applications, such as NetSuite, SL8, Billtrust, BlackLine, or similar platforms...
account reconciliations for assigned accounts using Blackline. Assist in preparation of assigned Gaming Audit and Month End...