Financial Systems Specialist
hace 3 semanas
Key Responsibilities:
Schedule and monitor ERP extracts, ensuring timely and accurate data imports. Import manual ledger loads into ERP systems, validate completeness in Blackline, and reconcile ERP TB vs Blackline data imports. Manage account and task assignments in Blackline, group accounts, and validate active accounts.
Process Oversight:
Approve and deny pending requests, conduct transaction status reviews, and resolve backlogged or aged items. Provide helpdesk support for questions and issues, and maintain audit documentation.
Other:
Assist with responsibilities as needed for go-lives and implementations, and perform other tasks deemed necessary for the successful management of these tools for Nov Inc.'s Global Finance Teams.
Key Requirements:
Knowledge of accounting, finance, and business operations, strong financial, analytical, and systems skills. Experience working with Blackline (any modules) is preferred, but a strong interest in learning financial systems is also essential. Team player with excellent communication skills, both written and verbal, and a willingness to learn new systems, process improvement, and data skills.
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