BlackLine Professional Certification Training

Prerequisites

• Basic understanding of accounting and financial close processes
• Familiarity with reconciliations
• Experience in finance, accounting, or shared services
• Basic ERP knowledge (SAP, Oracle, or similar)
• Understanding of internal controls and compliance

What You Will Learn

• Design and manage advanced reconciliation templates and workflows
• Handle high-volume reconciliations efficiently
• Optimize financial close cycles for better accuracy and speed
• Configure advanced task management and automation workflows
• Set up task dependencies and cross-team collaboration processes
• Build and manage complex transaction matching rules
• Implement exception handling and matching optimization strategies
• Automate journal entries and streamline approval workflows
• Generate standard and custom reports with meaningful dashboards and KPIs
• Configure user roles, permissions, and system governance controls
• Understand preparer, approver, project lead, and administrator responsibilities
• Manage system configuration and ensure compliance with internal controls