Business Transformation Consultant: Finance Transformation
IBM
Oversee and manage all intercompany transactions, ensuring compliance with company policies and accounting standards.Coordinate with global finance teams to reconcile intercompany balances and resolve discrepancies.Blackline Administration: Serve as the primary administrator for Blackline software, managing user access, configuration, and maintenance.Develop and maintain intercompany reconciliation templates and processes within Blackline.Provide training and support to finance teams on Blackline functionalities and best practices.Month-End Close: Assist with month-end close activities related to intercompany transactions, including preparing and posting journal entries.Ensure timely and accurate intercompany reconciliations and settlements.Compliance and Reporting: Ensure compliance with internal controls, policies, and procedures related to intercompany transactions.Prepare intercompany reports and analyses for management review.Continuous Improvement: Identify opportunities for process improvements and automation within intercompany accounting and Blackline usage.Collaborate with IT and finance teams to implement enhancements and resolve system issues.
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