Your role and responsibilities
- Oversee and manage all intercompany transactions, ensuring compliance with company policies and accounting standards.
- Coordinate with global finance teams to reconcile intercompany balances and resolve discrepancies.
- Blackline Administration: Serve as the primary administrator for Blackline software, managing user access, configuration, and maintenance.
- Develop and maintain intercompany reconciliation templates and processes within Blackline.
- Provide training and support to finance teams on Blackline functionalities and best practices.
- Month-End Close: Assist with month-end close activities related to intercompany transactions, including preparing and posting journal entries.
- Ensure timely and accurate intercompany reconciliations and settlements.
- Compliance and Reporting: Ensure compliance with internal controls, policies, and procedures related to intercompany transactions.
- Prepare intercompany reports and analyses for management review.
- Continuous Improvement: Identify opportunities for process improvements and automation within intercompany accounting and Blackline usage.
- Collaborate with IT and finance teams to implement enhancements and resolve system issues
Required education
Bachelor's Degree
Preferred education
Master's Degree
Required technical and professional expertise
- Intuitive individual with an ability to manage change and proven time management
- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
- Up-to-date technical knowledge by attending educational workshops, reviewing publications.
Preferred technical and professional experience
- Oversee and manage all intercompany transactions, ensuring compliance with company policies and accounting standards.
- Coordinate with global finance teams to reconcile intercompany balances and resolve discrepancies.
- Blackline Administration: Serve as the primary administrator for Blackline software, managing user access, configuration, and maintenance
