. Experience with financial close management tools (e.g., Oracle ARCS, BlackLine). Strong communication skills with the ability...
to: SAP (ERP, Performance & Profitability Management, PCM, PaPM) Oracle (ERP, PCM) Workday, Workiva, BlackLine, Alteryx..., business process mapping, deployment Use of ERP or finance analytics solutions (e.g., Workiva, Blackline) or equivalent...
in Blackline and accounting calendar. Support legacy Non-SAP entity's trial balance feeds from non-US locations into SAP.... Prepare ad-hoc reports for these non-SAP entities. Prepare and review Blackline account reconciliations and journal entries...
and reconciliation or close tools like Blackline Intermediate Excel skills, including PivotTables, lookups, or similar analytical tools...
in Blackline and ensure timely resolution of reconciling items. Maintain documentation in support of SOX controls, audits... entries, and analysis. Work within Blackline, Concur, CCP, WFP, and FSM systems, building proficiency over time...
Experience with 3rd‑party financial tools: HighRadius, Blackline, TM1, Concur, Kyriba, Vertex Wholesale Distribution domain...
analysts or managers. Controls & Reconciliations Support balance sheet account reconciliations in Blackline and ensure... within Blackline, Concur, CCP, WFP, and FSM systems, building proficiency over time. Leverage Excel to prepare analyses, reconcile...
in Blackline and ensure timely resolution of reconciling items. Maintain documentation in support of SOX controls, audits... entries, and analysis. Work within Blackline, Concur, CCP, WFP, and FSM systems, building proficiency over time...
(Blackline) administration support. Maintain journal entry closing checklist and ensure required documentation exists... with a Big Four accounting firm, or publicly held industry experience, a plus Experience with PeopleSoft, Hyperion, Blackline...
and timeliness, including the review of senior accountants’ reconciliation. Maintenance of Blackline. Financial Reporting...