reconciliations in Blackline/FloQast. Verification of vendor setups in Oracle, Microsoft D365, Epicor, QuickBooks and BaaN. Assist... and month-end close. Coordinate GRNI reconciliations (BaaN and Oracle) and submit to Blackline. Review monthly AP...
or accounting preferred. Working knowledge of SAP, MS Office Products and Blackline Excellent analytical, problem-solving...
with BlackLine, or similar account reconciliation program, a plus. Combination of public accounting and industry experience...
such as Highradius, Blackline, TM1, Concur, Kyriba, Vertex etc. Wholesale Distribution Focus Align Oracle Financials with wholesale...
tools such as Highradius, Blackline, TM1, Concur, Kyriba, Vertex etc. Wholesale Distribution Focus Align Oracle...
of SAP, Microsoft Office applications, and Blackline Systems reconciliation software. Qualifications Bachelors Degree...
and supportable within Blackline. Support with quarterly review process and the year-end financial statement audit with external..., Microsoft Office) Accounting systems experience (SAP or Blackline a plus) Workplace Location Location: This individual...
of financial documents and monthly P&L packages prior to issuance. Complete quarterly balance sheet reviews in Blackline...
in MS Excel, knowledge of SAP and Blackline is a plus Self-starter with ability to multi-task and work under strict...
applications including REGIS, BlackLine, and ICAP, which support transaction posting and account reconciliations across core... in BlackLine and reconcile REGIS outputs with core accounting systems to ensure accuracy. You will evaluate reconciliation setups...