reconciliations using BlackLine. Serve as a key accounting contact for internal and external audits and other assurance-related..., and BlackLine. Experience supporting mergers and acquisitions, including accounting due diligence and post-acquisition integration...
with Quorum On Demand (ODA), Enverus, and BlackLine is preferred. Strong mastery of GAAP, accrual accounting, and complex...
, internships included Working knowledge of GAAP requirements SAP ERP & BlackLine experience and SEC reporting requirements...
., Blackline) Strong attention to detail and analytical mindset Effective written and verbal communication skills Ability...
, and cash applications. Review and validate Blackline automated journal entry backups and communicate findings to profit center...
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...
, OneStream and Blackline is highly desirable Familiarity with Sarbanes-Oxley control and compliance requirements Able to work...
, Lawson, and Blackline a plus. Ability to interpret contracts and apply contractual terms to billing, settlements...
with Blackline preferred. Strong analytical skills Capable of effectively prioritizing and managing multiple projects...