Blackline Admin

Role Purpose

The SIMS customer has requested to offshore one Blackline Admin role to manage the Blackline tool with an immediate requirement to initiate the project.

• Required Skills & Experience
  • Relevant experience inBlackLine tool 5 years
  • Strong understanding ofR2R processes(GL Reconciliations Journals)
  • Experience withERP systems (SAP preferred)
  • Exposure to BlackLine modules:
    • Account Reconciliation
    • Task Management
    • Matching
  • Strong analytical skills and attention to detail
  • Good communication skills
  Key Responsibilities
  • SupportBlackLine system administration including user setup access management and role assignments.
  • Assist inaccount reconciliation management including assignment of preparers reviewers and approvers.
  • Maintain and update reconciliation groups templates and frequencies.
  • Supporttask management and close calendar activitiesto ensure timely month-end close.
  • Monitor and schedule system jobs data loads and interfaces.
  • Assist intransaction matching and issue resolutionfor unmatched items.
  • Performdata validation checksto ensure completeness and accuracy of uploaded data.
  • Supportchange management activities(new 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.

• Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client
  • Undertake product trainings to stay current with product features changes and updates
  • Enroll in product specific and any other trainings per client requirements/recommendations
  • Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client
  • Update job knowledge by participating in self learning opportunities and maintaining personal networks