Found Description
Key Responsibilities:- Month end and daily activities:- Schedule and monitor ERP extracts.
- Import ERP manual ledger loads.
- Validate the completeness of ledgers in Blackline.
- Reconcile the ERP TB vs Blackline data imports.
- Manage account and task assignments in Blackline.
- Group accounts.
- Validate accounts with activity are all active.
- Send communication to users and follow ups.
- Process Oversight:- Approve and deny pending requests.
- Transaction status reviews and resolution of backlogged or aged items- Helpdesk support for questions/issues- Audit documentation.
- Other:- Assist with responsibilities as needed for go-lives/implementations.
- Any other responsibilities as deemed necessary for the successful management of these tools for our Global Finance TeamsKey Requirements:- Knowledge of accounting, finance, and business operations- Strong financial, analytical and systems skills- Experience working with Blackline (any mo...