Accountant II
but not limited to SOX internal audits and external audits Prepare and analyze balance sheet account reconciliations in Blackline...
but not limited to SOX internal audits and external audits Prepare and analyze balance sheet account reconciliations in Blackline...
reconciliation of balance sheet accounts in Blackline, Perform additional ad hoc duties as needed. What You Need Position...
amortization entries. Use BlackLine to post journal entries, perform and certify reconciliations, and address outstanding items... or documentation exceptions. Serve as BlackLine administrator to configure workflows and manage user access for a controlled, audit...
and EMEA regions Prepare and upload account reconciliations in AssureNet (BlackLine) and perform monthly reviews of accruals... Here's What Else Might Help You Out Experience with SAP and BlackLine Familiarity with PowerPoint, Tableau, or Power BI Pay Range...
Month-end close experience is preferred Excellent understanding of systems (Microsoft Office Suite, SAP;Blackline, Power...
in the preparation of audit schedules and monthly and quarterly Blackline reporting. Costing, Systems & ERP Implementation...
and BlackLine Familiarity with AI tools and automation applications PowerPoint, Tableau, or Power BI experience Pay Range...
platforms including SAP and BlackLine. Key Responsibilities: Execute month-end and quarter-end closing procedures... to established useful life guidelines and record monthly amortization entries. Utilize BlackLine as the primary platform for posting...
in the preparation of audit schedules and monthly and quarterly Blackline reporting. Costing, Systems & ERP Implementation...
in the preparation of audit schedules and monthly and quarterly Blackline reporting. Costing, Systems & ERP Implementation...