Senior Accountant II
, including use of BlackLine Investigate and resolve reconciling items and unusual variances Support monthly, quarterly...
, including use of BlackLine Investigate and resolve reconciling items and unusual variances Support monthly, quarterly...
or other relevant systems (SAP, Blackline, etc.) Our Hybrid Workplace Protiviti employees work in a hybrid environment which means...
in Excel Highly advanced skills in ERP systems (Oracle), Oracle Projects, Microsoft BI, BlackLine and related technologies...
analysis Manage G/L account reconciliations and analytical process in Blackline Oversee the payroll tax remittance function...
consolidation module. Serve as process owner for the Blackline Reconciliation Tool. Lead a global team with personnel in the...
company in the continuous improvement of financial reporting, compliance, and controls through optimization of Blackline...
with financial systems including SAP (finance and cost modules), Blackline, and OneStream (preferred) Demonstrated ability to manage...
collaborate with cross-functional partners. Prepare general ledger account reconciliations in Blackline;ensure completeness...
or upgrades (SAP, Oracle, NetSuite, JD Edwards, Dynamics, Hyperion, BlackLine, or similar) Experience supporting acquisitions...
and preparing reports for month-end financial book) Reconcile and certify journals, accounts and tasks in the Blackline Accounting... system as assigned Review and approve Blackline Journals and Account Reconciliations for direct reports Analyze...