{ "media_type": "text", "post_content": "Has anyone gone through the process of on-boarding a close management software? I’m specifically looking to hear of experience comparing Blackline, Floqast, and Trintech, ultimately what you chose and why. I’m in the midst of this now and would appreciate any valuable lessons learned / things that stood out as you made your decision on what fit was best for your company. Thanks!", "post_id": "5f0ce94dc90419002e06f754", "reply_count": 7, "vote_count": 3, "bowl_id": "564a5cdb94887803001dd07c", "bowl_name": "Accounting" }

Has anyone gone through the process of on-boarding a close management software? I’m specifically looking to hear of experience comparing Blackline, Floqast, and Trintech, ultimately what you chose and why. I’m in the midst of this now and would appreciate any valuable lessons learned / things that stood out as you made your decision on what fit was best for your company. Thanks!

like
Posting as :
works at
You are currently posting as works at

We just put in Adra. It was between them and Blackline, in a thorough review of both. I don’t have enough experience to give a recommendation, but you might give it a look.

like

Thank you! I was looking at their Cadence software as it has a couple additional features we were looking for.

I had the Blackline demo and it was too restrictive / controlling of my process. We don't park and post JE's. We review them after posting, and Blackline was going to cause a big timing bottleneck. I researched their competition to find FloQast which I've been using since December 2018 and I have been very impressed with it. It supports my processes without requiring I change them all and it's very transparent and flexible. It was the easiest implementation of anything IT we've done too.

like

Awesome thank you, Controller 1!

Related Posts

What is your greatest lesson learned in your consulting career?

likesmart

Any thoughts on the best age to start piano lessons for kids??

like

Favorite online or printable lesson plan format that works for high school periods and not just elementary teachers?

like

Any advice on putting together reading lessons including guided reading without any set curriculum? I teach fourth grade.

like

Any guitar players here? Do you take lessons or learn online

like

You know it’s Friday afternoon with lessons on Canvas due. I’ve had 3 teachers ask for help in the past hour. Happy I could be of help! It made me feel awesome! 💪🏻

like

Almost got hit by a car crossing a street because I was too busy chortling at a FB post 😐😐😐 instead of paying attention. Lesson learned.

likefunny

On Monday, we'll have like an hour to go into our classrooms to get anything we need to start making lessons for distance learning. what do i need?

like

How do I create effective lesson plans?

like

What are some of lessons you have taken from consulting; my new one: You can send emails up to 2000 feet down into Grand Canyon

likesmart

I need a deck on House of Cards' lessons learned on how to apply the Underwood's strategies and scheming in consulting.

like

I’ve been burned by the stock market before trading options (when the market bottomed out in 2016) and I learned my lesson on recklessly speculating on spikes and dips in the market. Anyone else feel like this situation is gonna create a class of retail investors who are over confident in the “ease” of timing the market, without doing an research, after all this dies down?

like

Anyone here ever worked with a vocal coach? I need recommendations for a lesson or two before auditioning for a pseudo professional chorus group...

like

I’m about to sign up for golf lessons and join a country club to meet men. I think golf is a wuss sport and the most boring thing to watch, but my therapist recommended I give it a shot, so I will.🏌️‍♀️

funnylike

Do any of you have colleagues who are very possessive and not willing to share their lessons/resources/materials? Solutions?

like

Are there any National Board certified Middle Childhood Generalists out there that could give me some ideas on a DOK 4 science lesson with the human body? I teach 4th grade math, and I have a great idea for math involving group work. However, I’m lost when it comes to science and showing more than one teaching strategy since they want to see group work. HELP! Ha 😆

like

Does anyone coordinate pacing guide and Ieper with lesson plans?

like

What is the best lesson plan template you have used? I need something quick but detailed to use weekly.

like

Heading home from a fun agility lesson 😊😊

Post Photo
like

As I sit here and lesson plan on my day off, I'm wondering how important planning is- especially for us veteran teachers. I mean, I sometimes spend hours on one and then throw it out or change it anyway.

like

Additional Posts

Hello Slalom Canada folks, Anyone willing to chat about Slalom's company culture and its niche/specialty here in Canada?

Assuming you are smart enough to do both (I know big assumption), are you better off being a SWE/data scientist at FAANG or equivalent level at MBB (based on YOE) from a compensation:WLB ratio?

like

I’ve recently accepted an ACI offer from Bain in a main office. What is everyone’s opinion on the outlook of Bain 5/10/20 years out? I occasionally hear remarks BCG and McKinsey are widening the gap and this has me questioning potentially re-recruiting. For context, I love Bain and the culture, but this concern paired with slower promotion is a little unsettling.

like

Any interns here? How's your remote internship going so far? Must be a weird experience...

like

Have a ton of Aeroplan points saved up. Debating whether to save them for travel or use them for an Apple Watch. Any tips? Is it generally better value to use them for travelling?

like

I'm on dat Covid-20 shieeet

Post Photo
likefunny

Is 120k an acceptable salary for Dallas, Texas? I’m taking a pay cut to move there from San Francisco

like

Consultants/Non-Consultants in Emirates (Dubai/AbuDhabi), how is 3 years of consulting exp from states perceived there? Better to get MBA from M7 first? What about top 20? Salary expectations? Thanks

like

Thoughts on Indexed Universal Life Insurance as an investment vehicle? I hear the pros and cons from the sellers of this, whom I understand gain heavy commissions. But wanted to get thoughts from investors and if this isn't a good vehicle, what alternative investment vehicles do you suggest (outside of stocks, Roth, 401k, and real estate)? Looking to diversify my portfolio. I'm 43, married, income 600k combined, and we have 2 properties worth 3m and investment accounts worth ~2-3m. Thanks!

like

For the TPM final round, can you get system design questions for non SWE or analytics domains? I was told there could be 4-5 rounds, and 2 rounds with SWE/PM etc. My domain is supply chain, so trying to prep accordingly. Is it possible to have all interviews be with TPMs/PgMs?

like

Am I an attractive candidate at all? Or is it silly to think I could jump soon for a comp increase? 1 yoe BAH fed (7 yoe in nonprofit sector before that), currently at 90k. Have some generalist certifications (agile, prosci, working on instructional design). Non-technical, no master’s. Resume is mostly attractive bc of extensive international/cross-cultural experience & DoS experience. Am I still too “meh” with only 1yoe & no tech skills?

like

Hi! Any recent parking recs for ATL airport Sat-Mon? Does the airport do reservations or best to make a reservation off site?

like

Does anyone have any thoughts about a company terminating an employee within the HR team for testing positive for COVID 19 and further accusing the said employee of being the one that created the entire team to become infected by not answering the health screening questions accurately? The week prior to employee being tested the entire team was in the office sick. The company in question weeks prior wrote the employee up referencing sexual innuendo due to an accusation of a preferred name.

What’s a reasonable base salary for an account executive at salesforce? 6 YOE. Mid COL city

like

Hi, I am in the process of getting an offer from VMware Germany. Could someone guide me about the compensation I should be expecting for the role ? Position is Lead Cloud Solution Architect in Sales. Thanks.

like

Is there anyone from Gartner who can tell what they think about the benefits. How many days pto, what is the 401k like?, healthcare etc? Any idea how many days PTO dies an associate partner get?

like

Hey guys! Has anyone made the pivot from Merchandising to Project Management? I’d love to chat as it is something I am looking to do. Thanks! :)

like

Anyone interested in investing in self storage deals? I’m beginning to raise money for deals with high IRR. Please drop a burner and I’ll reach out.

Best benefits of Deloitte ? Thinking about switching from EY for a more interesting group

like

A Partner reached out to me and mentioned I was staffed on a project. Two days and Career team still doesn’t reach out to me confirming my project. I’m busting my ass, before the Partner tells me that I would not be billable till we get the internal approval and I should charge my timesheet to offline work. This is my first job. Should this have happened? Can I do anything now? What can I do to manage this going forward?

like

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
Download Fishbowl to see what others are saying
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the Fishbowl app

Get realtime notifications and see
what's happening in your industry
from the palm of your hand.

For account settings, visit Fishbowl on Desktop Browser or

General

Legal