assessments;develop Blackline compliance system. Act as primary technical accounting liaison with auditors and corporate...
matching in Blackline to report and analyze the fallouts on a daily basis. Prepare month end journal entries in support... reconciliation of the assigned Balance sheet accounts. Learn the use of Blackline, Alteryx and Tableau on regular Accounting...
and construction drawings through all drawing phases (i.e., IFR, IFB, IFC, Redline As-Built, and Final Blackline As-Built). · Prepare...
, Oracle and Blackline. Proven ability to work with all levels in the organization. Experience in the automobile, auction...
systems and financial reporting tools - experience with SAP, BlackLine and Workiva a plus Working within a SOX environment...
following: Prepare account reconciliations as assigned in Blackline and resolve reconciling issue per corporate policy...
experience with SAP BPC (Business Planning & Consolidations), SAP SAC (SAP Analytics Cloud), Blackline, CoStar and/or Microsoft...
count with an oncoming nurse in accordance with the law. "Redline†all newly transcribed orders (2nd shift). "Blackline...
process. In the future support implementation of a global monthly financial close tool (e.g., Blackline, Floqast, Workiva... financial statement close tool (e.g., Blackline, Floqast, Workiva) Proficiency in Excel Account reconciliation experience...
process. In the future support implementation of a global monthly financial close tool (e.g., Blackline, Floqast, Workiva... financial statement close tool (e.g., Blackline, Floqast, Workiva) Proficiency in Excel Account reconciliation experience...