Senior Accountant - SA 25
Lawson ERP experience BlackLine account reconciliation software experience Education Bachelor’s degree in Accounting...
Lawson ERP experience BlackLine account reconciliation software experience Education Bachelor’s degree in Accounting...
with BlackLine, or similar account reconciliation program, a plus. Combination of public accounting and industry experience...
or accounting preferred. Working knowledge of SAP, MS Office Products and Blackline Excellent analytical, problem-solving...
with finance counterparts. Systems frequently used: Lawson, Excel, Blackline Previous Health Insurance Accounting experience...
reconciliations in Blackline/FloQast. Verification of vendor setups in Oracle, Microsoft D365, Epicor, QuickBooks and BaaN. Assist... and month-end close. Coordinate GRNI reconciliations (BaaN and Oracle) and submit to Blackline. Review monthly AP...
of error by automating processes and reporting. 3. Assist with updating commission accruals and reconciliations in Blackline..., Blackline and Tableau a plus. Intellectually curious and willing to deep dive into the numbers and provide visibility to trends...
, CFA). Experience with SAP, EPM, MicroStrategy, Trade Pro, Blackline, and MMM. Strong relationship-building skills...
Do: Oversee the SAP (ECC 6.0), Power Plant, Hyperion, and Blackline monthly close processes including timely completion... processes for master data, entitlement, and SAP/Hyperion/Power Plant/Blackline related controls. Work with clients...
/BlackLine Recent technical GAAP external reporting ownership Hands-on with IBNR, DAC, premium recognition, loss ratios...
of financial documents and monthly P&L packages prior to issuance. Complete quarterly balance sheet reviews in Blackline...