Role & responsibilities
Support BlackLine system administration, including user setup, access management, and role assignments.
Assist in account reconciliation management, including assignment of preparers, reviewers, and approvers.
Maintain and update reconciliation groups, templates, and frequencies.
Support task management and close calendar activities to ensure timely month-end close.
Monitor and schedule system jobs, data loads, and interfaces.
Assist in transaction matching and issue resolution for unmatched items.
Perform data validation checks to ensure completeness and accuracy of uploaded data.
Support change management activities (recent account setup, modifications, and clean-up).
Coordinate with finance teams (RTR/AP/AR) for issue resolution and process alignment.
Maintain documentation, SOPs, and support audit requirements.

Preferred candidate profile
Relevant experience in BlackLine tool 5+ years
Strong understanding of R2R processes (GL, Reconciliations, Journals)
Experience with ERP systems (SAP preferred)
Exposure to BlackLine modules:
Account Reconciliation
Task Management
Matching
Solid analytical skills and attention to detail
Positive communication skills

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