Sr. Accountant (Tax specialist)
working with ERP systems (e.g., SAP, Taxware/Webtool Kit, Blackline) is a plus Travel requirements: Less than 25% domestic...
working with ERP systems (e.g., SAP, Taxware/Webtool Kit, Blackline) is a plus Travel requirements: Less than 25% domestic...
monthly balance sheet reconciliations in Blackline, researching and resolving variances within 30 days Accurately reconcile...-on experience with NetSuite and/or Blackline, or similar ERP and reconciliation platforms You have a solid understanding...
. Experience in the following: a. Finance and Accounting b. SAP Financials (ECC) c. Blackline reconciliation d. Rally or Jira...
You will administer SOX applications including REGIS, BlackLine, and ICAP, which support transaction posting and account reconciliations... in BlackLine and reconcile REGIS outputs with core accounting systems to ensure accuracy. You will evaluate reconciliation setups...
monthly balance sheet reconciliations in Blackline, researching and resolving variances within 30 days Accurately reconcile...-on experience with NetSuite and/or Blackline, or similar ERP and reconciliation platforms You have a solid understanding...
Here’s What Else Might Help You Out Experience with SAP and BlackLine Familiarity with AI tools and applications to streamline processes...
assigned monthly General Ledger account reconciliations within BlackLine, ensuring reconciling items are appropriately...
., NetSuite, BlackLine) Optimize chart of accounts, workflows, reconciliations, and reporting structures Lead initiatives... implementation or optimization experience (NetSuite preferred) Experience with BlackLine or similar reconciliation tools Experience...
, such as Oracle, SAP, Workday, BlackLine, Hyperion, or similar platforms. Experience that would be great to have: Bachelor...
Finance located in Moline, IL, you will: Complete tickets for users requesting access to BlackLine and/or SmartClose... Maintain data integrity in both BlackLine and SmartClose Assist with reconciliation data loads Research balance sheet...