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Curriculum Designed by Experts

BlackLine training equips finance and accounting professionals with the skills to use BlackLine’s financial automation platform effectively. It focuses on automating account reconciliations, transaction matching, and financial close processes. Participants learn to streamline operations, enhance accuracy, and ensure compliance, enabling organizations to modernize financial workflows and improve overall efficiency and decision-making capabilities.
- Explain the BlackLine Reconciliation Process
- Describe the function of key BlackLine roles
- Locate information essential to completing a reconciliation and navigate within BlackLine Account Reconciliations
- Recognize the importance of a complete Purpose and Procedure

- Explain the BlackLine Reconciliation Process
- Describe the function of key BlackLine roles
- Locate information essential to completing a reconciliation and navigate within BlackLine Account Reconciliations
- Recognize the importance of a complete Purpose and Procedure
- Complete the steps to prepare, certify, approve, review, or reject an account reconciliation
- Describe the purpose and structure of Reconciliation templates
- Identify the characteristics of a quality reconciliation
- Explain the purpose of Items in the account reconciliation process
- Define the different types of currency used when entering an Item, determine when to use each type of Item Class, and give examples of when to use each of the Item Dates
- Contrast between Supporting Items, Summary Items, Item Sub-Types, and Supporting Documents
- Manually add an Item to an account reconciliation, clone and copy Items, and import, close, and delete Items in bulk
- Evaluate the benefits of using Teams, My Views, Comments, Notebook, Email Alerts, and Reporting

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