What You Will Do Month-End Close Operations
- Execute all BlackLine close cycle activities within the WD-3 to WD5 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 Oracl…
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