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...
, Blackline) is preferred but not required. Ability to apply verbal, written and interpersonal communication skills to carry...
, including use of BlackLine Investigate and resolve reconciling items and unusual variances Support monthly, quarterly...
goals Work on contract amendment review including billing and system updates Reconcile, review, and validate Blackline...
or other relevant systems (SAP, Blackline, etc.) Our Hybrid Workplace Protiviti employees work in a hybrid environment which means...
in Excel Highly advanced skills in ERP systems (Oracle), Oracle Projects, Microsoft BI, BlackLine and related technologies...
for financial consolidation. Support the implementation and automation of close processes (Blackline or similar tools... with ERP systems (NetSuite, Sage Intacct, or similar) and close automation tools (FloQast, BlackLine, etc.). Excellent...
, etc.) including Blackline documentation. Manage sales and use tax preparation and filings, ensuring compliance with state and local...., D365, Lawson, BlackLine), including access management, system configuration, and issue resolution. Provide end?user...
(FDMEE) BlackLine LeaseQuery Ensures accurate data integration, mapping, and governance across source systems, subledgers...
analysis Manage G/L account reconciliations and analytical process in Blackline Oversee the payroll tax remittance function...