Staff Accountant
skills. Experience with NetSuite ERP system is desired, but not required. Experience with BlackLine software...
skills. Experience with NetSuite ERP system is desired, but not required. Experience with BlackLine software...
through Blackline software throughout the month Assist in the Chart of Account process by adding accounts and mapping...
/finance users on the PeopleSoft Financial ERP, OnBase record retention software, IQware, Jonas, and Blackline reconciliation...
, report distribution lists, Corporate Audit Café Connections, Blackline licenses and Grammarly licenses for the department...
and required schedule data to reporting system. Review and approve monthly and quarterly account reconciliations in Blackline and works...
. Must be authorized to work in the U.S. Preferred Workiva or Blackline experience Public accounting experience. Job-Specific...
Ledger account reconciliations within BlackLine, ensuring reconciling items are appropriately supported and any differences...
knowledge of a medium or large-scale ERP accounting system;SAP and/or Blackline experience preferred. Ability to drive process...
. Administrator of accounting reconciliation software, Blackline, including opening and closing periods, assigning new accounts, user...
to communicate effectively with team members and leadership Proficiency in MS Office Suite, Blackline, FAS, etc. State and Local...