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 Integral Finance Teams.

Key R...