RGP helped a large energy services company implement the BlackLine system to streamline their account reconciliation process for over 30,000 accounts each month. They developed reconciliation templates, imported and validated data, provided training and support to over 100 users, and established dashboards. This helped the client's executives enhance visibility into performance and audit processes.

1. System Selection:
Guiding Client Through BlackLine Implementation
What We Did
• Developed client-specific reconciliation templates
• Imported and validated data into the BlackLine system
• Performed system administration and end-user support and training
• Established a system dashboard to facilitate company-wide visibility
• Provided assistance with user acceptance testing and issue resolution
A leading Fortune 500 Energy Services
Company requested RGP guide them through
the Blackline implementation process to
streamline the account reconciliation process.
Our Impact
• At implementation, the client identified 30,000 accounts subject
to monthly and/or quarterly account reconciliation or variance
analysis.
• With over 100 users, including the Corporate Controller,
executives, Internal Audit, and External audit, the client
streamlined information sharing across the company.
• RGP helped the client’s executive management utilize BlackLine
to enhance their visibility into the company’s performance.
The Challenge
With over 30,000 accounts requiring monthly reconciliation or variance analysis, identifying the key accounts requiring additional scrutiny can
be a challenge. RGP worked with the client sponsor to implement the Account Reconciliations and Variance Analysis products to streamline
the account reconciliation process and identify accounts that may require additional review.
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