Hire top-tier BlackLine experts

More than 5yrs experience in General Accounting, Billing and Receivables, Payables Processing, Financial Statements Preparation, and Sales Audit, using SAP Accounting Software. 1yr experience in Blackline Accounts Reconciliation and Journal Entries.

Financial and accounting professional with a history of accurately and efficiently supporting accounting activities for a diverse range of clients based in the US, EMEA, and Australia. With 7 years of experience as an accountant, I am adept in general accounting, intercompany accounting, journal entries, invoicing, payroll processing, settlement, account reconciliation, managing the accounts receivable and accounts payable, month-end close processes, ad hoc tasks, and GAAP. I have extensiv

AREAS OF EXPERTISEAdmin TasksSOCIAL MEDIA MANAGER: Video EditorShopify Web Design Photoshop Tiktok Advertisement Customer Email Representative Product ListerEmail Support Marketing Specialist ACCOUNTING : Accounts Payable, Accounts Receivable, Bank Reconciliation, Customer/Supplier InvoicingPayroll Specialist, EmployeeBenefits, EOSBData Entry, General Ledger Reconciliation and Petty Cash Management, F

I am a finance professional with 7+ years of experience in compliance and general accounting. I am a PH Certified Public Accountant (CPA) with great exposure to a computerized accounting environment and am well-versed in corporate ERP software namely Oracle EBS, Oracle Fusion, Blackline, OneSource, and Kofax. working knowledge of Quickbooks and XERO.My knowledge of the ins and outs of finance is vast and I thoroughly enjoy the work. In my previous positions, I maintained company-wide

Profile:I am a Certified Public Accountant with more than 11 years of work experience from various finance and accounting roles. I have both a hands-on experience in doing controllership work, financial management, and financial planning. I have a background in conducting financial analysis, forecasting, building financial models and dashboards from complex financial data, budget preparation, project management, and pricing. I also have an experience collaborating with cross-functional tea

I have worked in the BPO industry and under a Law Firm and comfortable in a fast paced environment. With in handling AR, AP and Cash which involves billing, aging, collections, client relations, cash transactions and reporting to stakeholders. I also handled General Ledger as General accountant and have worked on international accounting and forex transactions. I have also experience in the following systems (SAP, ServiceNow, Oracle, Hyperion, Blackline, ShareDrive, SharePoint, PowerBi and

- Proficient in Microsoft Office - Experienced in various accounting software such as: SAP , Xero, Blackline, and IFS - Experienced in various accounting processes such as: General Accounting and Recon Accounts Receivable Accounts Payable Time Keeping and Payroll - Xero Advisor Certified | Xero Payroll Certified - Competent English user - Innovative and serviced focus

I graduated BS Accountancy will full scholarship from High school tocollege. From 1999 I've into various financial and accounting roles. I started asAccounting Clerk in a private company where I was assigned in Accounts Payable. In the past 20 years, I was into various roles handling AccountReceivable, Accounts Payable, Payroll, Cashiering, Billing, BankReconciliation, Balance Sheet Analytics and other accounting roles. In my current jo

I can do bookkeeping, do financial statements analysis and Balance Sheet accounts reconciliation. I am proficient in using microsoft excel, oracle, infor lawson, blackline, SAP, HFM and quickbooks. I also have very good writing and oral communication skills.

I’ve started as an accounting associate in 2017 where I learned various accounting process which mainly includes journal entry posting using SAP and account reconciliation with Blackline system. Currently, I am working as a full-time Record to Analyze specialist. I am handling account reconciliation for timesheet contractors using oracle and Blackline system. I also handle a mailbox dedicated to all the queries and concerns of the timesheet contractors of our company. I am the one extracting the