Edition (FDMEE) BlackLine LeaseQuery Ensures accurate data integration, mapping, and governance across source systems...
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...
, Workday and Blackline. 5. Analyzes costs and revenues to support decision-making. 6. Review and guide work of junior... with evaluating internal controls and segregation of duties. Knowledge of and experience with Workday and Blackline is preferred...
(SAP, Oracle, JD Edwards) and Microsoft Office Suite Experience with financial tools like Blackline, Hyperion preferred...
sheet reconciliations within Blackline system in accordance with company policy and SOX compliance Complete monthly...
reconciliation tool (Blackline) regarding system access, grouping accounts for efficiency, training offshore team members (Accenture... emphasis on NBCU's transition to SAP S/4 platform via Project Keystone and Blackline Optimization. Support and manage...
solutions such as Blackline, Advanced Financial Close, and Group reporting to enable standard accounting & financial close...
in Blackline and resolve reconciling issues. Support the month end, quarter, and year end accounting close requirements... of SAP S/4 and Costpoint general ledger ERP systems. Experience with Blackline. Certified Public Accountant. Big 4...
experience using accounting software, experience with PeopleSoft and/or Blackline is preferred. Up-to-date technology expertise...
solutions such as Blackline, Advanced Financial Close, and Group reporting to enable standard accounting & financial close...