JOB 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 Teams

Key Requirements:

• Knowledge of accounting, finance, and business operations

• Strong financial, analytical and systems skills

• Experience working with Blackline (any modules) would be preferred but if not, a strong interest in learning financial systems.

• Team player, responsive to urgent system issues, with demonstrated experience of effective cross-functional collaboration.

• Excellent communication skills, both written and verbal

• Willing to learn new systems, process improvement and data skills.