-level employees required. Knowledge and experience working with financial systems such as Workday and/or Blackline...
for cash management and forecasting and our Blackline reconciliation tool. Develop automation opportunities and oversee... solution management, including matching for AP in Blackline. Manage audit and SOX workflows, including being the external...
uploading of month-end financial data into OneStream. Review and approve account reconciliations monthly in Blackline. Prepare...
systems include Oracle, Hyperion, Iconixx, Workiva, and Blackline. Serve as the primary liaison between Finance, IT... integrity practices. Firsthand experience with financial systems including Oracle Fusion, Hyperion, Workiva, Blackline...
into Blackline certain Balance sheet reconciliations General tasks Prepare Weekly Housekeeping Productivity Reports for Hotel...
Strong working knowledge of Microsoft Office, especially Excel Prior experience with Coupa, NetSuite and BlackLine...
monthly, quarterly, and annual AR controls;complete BlackLine reconciliations and certifications. Serve as the primary... solutions. Leveraging BlackLine to automate balance sheet reconciliations, Journals, and Tasks. Minimum Qualifications...
, Blackline and Microsoft products Excellent communication skills, both verbal and written Public accounting firm or public...
(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...
, organizing, and interpreting data. Experience with finance/process optimization tools (e.g. Signavio or BlackLine) Knowledge...