receipts, disbursements, and bank reconciliations Oversee account reconciliation processes in Blackline and certify financial...
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...
& Procedures and in accordance with Blackline standards on a monthly basis. Responsible to deliver robust and insightful Onestream...
with Blackline preferred. Strong analytical skills Capable of effectively prioritizing and managing multiple projects...
, Lawson, and Blackline a plus. Ability to interpret contracts and apply contractual terms to billing, settlements...
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...
in BlackLine or other balance sheet reconciliation software Physical Requirements Occasionally push and/or pull up to 25 lbs...
and Blackline is highly desirable Strong working knowledge of ASC 606, its principles, and the application of these principles...
(e.g., NetSuite, Ramp BlackLine, Avalara, etc.) to reduce manual effort and increase accuracy. Create scalable...