reconciliations in Blackline/FloQast. Verification of vendor setups in Oracle, Microsoft D365, Epicor, QuickBooks and BaaN. Assist... and month-end close. Coordinate GRNI reconciliations (BaaN and Oracle) and submit to Blackline. Review monthly AP...
of SAP, Microsoft Office applications, and Blackline Systems reconciliation software. Qualifications Bachelors Degree...
of financial documents and monthly P&L packages prior to issuance. Complete quarterly balance sheet reviews in Blackline...
such as Highradius, Blackline, TM1, Concur, Kyriba, Vertex etc. Wholesale Distribution Focus Align Oracle Financials with wholesale...
implementing other finance and accounting technologies (BlackLine AR, Billtrust, etc) Experience leading outsourced teams...
to detail. Proficiency in Excel and experience with reconciliation tools or ERP systems (e.g., NetSuite, Oracle, BlackLine...
capabilities including SAP S/4 HANA and BlackLine, and standardized workflows to increase efficiency and transparency Ensure...
with AuditBoard, BlackLine, Oracle, SAP, or other major ERP/controls tools. Experience with data analytics (Power BI, Alteryx...
with NetSuite and Blackline Benefits of working at Rover.com: Long-term incentive plan with a company performance-based cash...
platforms (e.g., HighRadius, Blackline) Excellent communication, negotiation, and leadership skills Strong analytical mindset...