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...
, Business Planning and Consolidation, Blackline) and advanced Excel skills. Excellent analytical, organizational, and project...
, NetSuite, BlackLine) Drive automation, efficiency, and best practices across close, reconciliations, and reporting Partner...
, Business Planning and Consolidation, Blackline) and advanced Excel skills. Excellent analytical, organizational, and project...
, Smart View, BlackLine Workiva, or business intelligence / data visualization tools. Insurance or insurance brokerage...
& 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...
· Experience using the Blackline account reconciliation software · Experience using Microsoft Dynamics · Smartsheet experience...
with reconciliation tools such as BlackLine is a plus. Understanding of GAAP and basic accounting principles required. Core...
governance across Adaptive, SAP, JnJ Enterprise systems, BlackLine and other supporting systems. Implement and maintain robust...