BlackLine services

Financial close

RSM’s BlackLine team brings a well-balanced combination of corporate and consulting experience and a blend of accounting and technology skillsets to improve your financial close processes.

• Account reconciliations: RSM’s BlackLine advisors will take a deep dive into your reconciliation process to improve quality and identify automation opportunities.
• Task management: Leverage RSM’s real-world management experience and BlackLine best practices to design an unparalleled task management solution.
• Transaction matching: The RSM team will identify matching use cases and work with you to support a smooth rollout of BlackLine matching to increase match rates.
• Journals: Developing journal integration is a customized process that requires understanding the technical landscape for your enterprise resource planning (ERP) and the business requirements for journal processing. RSM’s process and technology professionals can help you fully automate journal processing.

Our comprehensive approach increases the efficiency of your financial close processes and aligns them with your business goals.

Invoice to cash

Companies are looking to streamline the cash conversion cycle and improve customer experience to optimize cash flow and working capital through faster revenue realization. They are discovering technology solutions can drive significant benefits, from increasing operational cost savings to decreasing organizational risk and processing cycle times.

RSM’s dedicated BlackLine team can increase the efficiency and transparency of the accounts receivable, credit and collections teams during the entire invoice-to-cash (I2C) process. An integrated and digitally enabled end-to-end I2C process drives efficiency, optimizes working capital and strengthens cash conversion cycles. RSM offers a comprehensive suite of services leveraging data analytics, tailored methodologies and process excellence to provide innovative solutions that align with your strategy and vision.

Intercompany

RSM's cross-functional intercompany center of excellence offers a comprehensive suite of services that includes tax, treasury, technical accounting, finance automation and advisory services to deliver personalized solutions tailored to your strategic goals. By integrating BlackLine intercompany solutions, RSM's dedicated team of intercompany advisors can enhance the efficiency and control of your intercompany process, addressing existing challenges and establishing a robust, scalable framework for future growth.

Consolidation and financial analytics

The RSM BlackLine team leverages its deep experience in accounting, consolidation and reporting to bridge the gap between accounting and financial reporting teams. By utilizing the BlackLine consolidation and financial analytics module in conjunction with other best-in-class modules, we create a unified platform for the entire record-to-report process. RSM works with BlackLine to deliver accurate, real-time analysis of your consolidated financial statements while implementing appropriate compliance controls.