of financial documents and monthly P&L packages prior to issuance. Complete quarterly balance sheet reviews in Blackline...
(e.g., NetSuite, Ramp BlackLine, Avalara, etc.) to reduce manual effort and increase accuracy. Create scalable...
and supportable within Blackline. Support with quarterly review process and the year-end financial statement audit with external..., Microsoft Office) Accounting systems experience (SAP or Blackline a plus) Workplace Location Location: This individual...
(e.g., NetSuite, Ramp BlackLine, Avalara, etc.) to reduce manual effort and increase accuracy. Create scalable...
, Lawson, and Blackline a plus. Ability to interpret contracts and apply contractual terms to billing, settlements...
reconciliations for Copay prepaids. Review journal entries and ensure timely Blackline approvals. Collaborate with Price Forecasting... and content skills. Blackline and Kernel systems experience desired. Ability to understand data management and reporting...
receipts, disbursements, and bank reconciliations Oversee account reconciliation processes in Blackline and certify financial...
and Blackline is highly desirable Strong working knowledge of ASC 606, its principles, and the application of these principles...
with Blackline preferred. Strong analytical skills Capable of effectively prioritizing and managing multiple projects...
, OneStream and Blackline is highly desirable Familiarity with Sarbanes-Oxley control and compliance requirements Able to work...