Accountant
and external audit requests. Perform quarterly general ledger account reconciliations for fixed assets accounts using Blackline...
and external audit requests. Perform quarterly general ledger account reconciliations for fixed assets accounts using Blackline...
systems oversight of Blackline for the Accounting function, dedicating approximately 10% of their time to ensuring its..., budget and long-range plan processes across FP&A team. Continued Responsibilities Blackline Administration (Accounting...
deployments. Experience with enterprise finance platforms such as OneStream, Oracle EPM, Workiva, BlackLine, RevStream, Hyperion...
deployments. Experience with enterprise finance platforms such as OneStream, Oracle EPM, Workiva, BlackLine, RevStream, Hyperion...
deployments. Experience with enterprise finance platforms such as OneStream, Oracle EPM, Workiva, BlackLine, RevStream, Hyperion...
and variance analysis in Blackline, as needed. Prepares schedules and support for SEC and tax teams, internal and external...) Experience with Blackline Software (Preferred) Analytical thinker with ability to conduct research, data analysis and resolve...
deployments. Experience with enterprise finance platforms such as OneStream, Oracle EPM, Workiva, BlackLine, RevStream, Hyperion...
implementation of Blackline to ensure completeness and accuracy of balance reporting Review store credit card disputes Collaborate... journal entries and accruals Experience working with bank reconciliation software (e.g., Blackline) preferred Advanced Excel...
in a manufacturing environment (preferred) Familiarity with BlackLine or other reconciliation/close tools Audit and SOX experience...
deployments. Experience with enterprise finance platforms such as OneStream, Oracle EPM, Workiva, BlackLine, RevStream, Hyperion...