Senior Accountant II
, including use of BlackLine Investigate and resolve reconciling items and unusual variances Support monthly, quarterly...
, including use of BlackLine Investigate and resolve reconciling items and unusual variances Support monthly, quarterly...
(FDMEE) BlackLine LeaseQuery Ensures accurate data integration, mapping, and governance across source systems, subledgers...
or other relevant systems (SAP, Blackline, etc.) Our Hybrid Workplace Protiviti employees work in a hybrid environment which means...
analysis Manage G/L account reconciliations and analytical process in Blackline Oversee the payroll tax remittance function...
consolidation module. Serve as process owner for the Blackline Reconciliation Tool. Lead a global team with personnel in the...
company in the continuous improvement of financial reporting, compliance, and controls through optimization of Blackline...
with financial systems including SAP (finance and cost modules), Blackline, and OneStream (preferred) Demonstrated ability to manage...
, scalability, and automation. Leverage systems and tools including OneStream for consolidation and reporting, BlackLine...
, application support, and data analysis. Hands-on knowledge of IntelliMatch, Oracle EBS, BlackLine, or similar reconciliation...
collaborate with cross-functional partners. Prepare general ledger account reconciliations in Blackline;ensure completeness...