documents and spreadsheets. Prepare revisions and blackline documents. Generate and update Tables of Authorities/Table...
foreign currency transactions, including revaluations and reporting analysis. Utilize Blackline for account reconciliations..., and internal controls. Experience with account reconciliation tools (e.g., Blackline). CPA or CMA certification preferred...
in our dynamic global accounting & controls environment. Utilize SAP, OneStream, Workiva, Blackline and other technologies...
customers. 20% Manages and approves account reconciliations performed by the general ledger team on Blackline Systems...
transactions, Act as primary point of contact for area of oversight Utilize Blackline to automate and monitor closing tasks... for area of oversight, and ensure compliance with leadership initiatives related to Blackline. Ad hoc analysis and projects...
with third-party systems like Kyriba, Concur, Agiloft, Blackline. The ideal candidate will have extensive experience in SAP... members Integration Ensure smooth integration of the above S4HANA modules with Kyriba, Concur, Agiloft, Blackline...
expert for enterprise and financial applications, including Oracle Fusion, FCCS, PBCS, BlackLine, ServiceNow, and Salesforce...
monthly bank reconciliations in Blackline and resolve any discrepancies. Ensure intercompany cash transactions are properly... management or treasury experience preferred. Experience in Blackline preferred. Strong organizational, analytical...
Yardi, Blackline and Alteryx Server. Incorporate additional subledger modules from Yardi into Blackline Perform...
reporting workflows, documentation standards, and use of reporting tools (e.g., Workiva, Blackline, Excel), with a focus...