of financial documents and monthly P&L packages prior to issuance. Complete quarterly balance sheet reviews in Blackline...
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...
& Procedures and in accordance with Blackline standards on a monthly basis. Responsible to deliver robust and insightful Onestream...
receipts, disbursements, and bank reconciliations Oversee account reconciliation processes in Blackline and certify financial...
(e.g., NetSuite, Ramp BlackLine, Avalara, etc.) to reduce manual effort and increase accuracy. Create scalable...
with Blackline preferred. Strong analytical skills Capable of effectively prioritizing and managing multiple projects...
in industry leading Blackline Reconciliation Tool. Handle sensitive or confidential information with honesty and integrity...
, OneStream and Blackline is highly desirable Familiarity with Sarbanes-Oxley control and compliance requirements Able to work...
, Lawson, and Blackline a plus. Ability to interpret contracts and apply contractual terms to billing, settlements...
and Blackline is highly desirable Strong working knowledge of ASC 606, its principles, and the application of these principles...