with Blackline or similar accounting close management tools (Trintech, Floqast, etc.) Experience with ASC 842 lease accounting...
, Business Planning and Consolidation, Blackline) and advanced Excel skills. Excellent analytical, organizational, and project...
and reporting processes using tools like SAP, Oracle, and Blackline. Ad Hoc Projects: Contribute to cross-functional initiatives... (SAP, Oracle), Microsoft Office Suite, and reconciliation tools (Blackline) Excellent communication and presentation...
, Smart View, BlackLine Workiva, or business intelligence / data visualization tools. Insurance or insurance brokerage...
, NetSuite, BlackLine) Drive automation, efficiency, and best practices across close, reconciliations, and reporting Partner...
with reconciliation tools such as BlackLine is a plus. Understanding of GAAP and basic accounting principles required. Core...
Performs weekly & monthly (Official-BlackLine) payroll tax transactions to G/L reconciliations, ensuring all is completed...
& monthly (official-BlackLine) payroll tax transactions to G/L reconciliations, ensuring all is completed accurately & timely...
of monthly reconciliations in Blackline and SOX control documentation in AuditBoard. Support the external reporting process...
governance across Adaptive, SAP, JnJ Enterprise systems, BlackLine and other supporting systems. Implement and maintain robust...