What You Will Do
Month-End Close Operations
● Execute all BlackLine close cycle activities within the WD-3 to WD+5 PST
window: monitor interfaces, resolve data import errors, schedule and run FX rate
loads, GL and FCCS balance imports, Journal Master jobs, AJD runs, and Import
Definition jobs.
● Monitor Oracle-to-BlackLine journal entry posting and troubleshoot failures;
coordinate resolution with the Oracle GL team and Finance Operations within
close windows.
● Coordinate COA updates from Oracle Cloud GL to BlackLine in support of
period-end accuracy and Project Unity migration activities.
● Support and maintain Alteryx workflows used for JE and balance load
automation; troubleshoot errors affecting Import Definition file delivery and AJD
execution.
System Administration & Configuration
● Manage user access, roles, entity permissions, and team configurations; process
provisioning and deprovisioning requests per SOX access control and change
management standards.
● Manage
📌 BlackLine System Administration (India)
🏢 VAYUZ Technologies
📍 India
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