Role: Implementation Consultant
Location: Remote
Type: Contract
Job Description
- Implementation and configuration: Implement and configure BlackLine SaaS modules based on business requirements and financial close processes.
- SAP integration: Integrate BlackLine with SAP ECC and SAP S/4HANA, including SAP FI/CO data, general ledger balances, open items, company codes, and chart of accounts.
- Requirements gathering: Conduct workshops with Finance, Accounting, and IT stakeholders; prepare business requirement documents, functional specifications, and solution designs.
- Account Reconciliation: Configure reconciliation profiles, account assignments, templates, approval workflows, and reconciliation rules.
- Transaction Matching: Configure matching rules, data sources, tolerances, exception handling, and automated transaction matching.
- Journal Entry: Support journal preparation, approval workflows, posting processes, and reconciliation of posted entries with SAP.
- Financial Close Management: Configure close task lists, dependencies, due dates, status tracking, and workflow notifications.
- Data migration: Perform data mapping, master data validation, historical balance loads, and reconciliation of source and target data.
- Integration development: Coordinate SAP connectors, APIs, web services, middleware, and file-based interfaces to transfer financial data securely.
- Testing: Prepare test scenarios and execute unit testing, System Integration Testing (SIT), User Acceptance Testing (UAT), and regression testing.
- Deployment: Support cutover planning, production deployment, go-live activities, and hypercare.
- Support and optimization: Troubleshoot integration and configuration issues, perform root-cause analysis, and improve financial close efficiency.
- Documentation and training: Prepare configuration documents, process flows, user guides, and conduct end-user training.
Experience and qualifications
- Bachelor's degree in Accounting, Finance, Information Technology, or a related discipline.
- Rlevant SAP Finance, BlackLine implementation, or financial systems experience, depending on seniority.
- Hands-on experience with BlackLine SaaS configuration and implementation is highly desirable.
- Experience integrating BlackLine with SAP ECC or SAP S/4HANA.
- Strong understanding of accounting, financial close, reconciliation, and internal controls.
- Experience working with cross-functional business and technical teams.
- Strong analytical, troubleshooting, communication, and stakeholder-management skills.
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Implementation Consultant employer: Consult
At Consult, we pride ourselves on being an exceptional employer that fosters a dynamic and inclusive work culture. Our North America team is dedicated to professional growth, offering robust training and development opportunities while working in a fast-paced, innovative environment. Join us to be part of a collaborative team that values your contributions and supports your career aspirations in the exciting MedTech sector.
