1.5 Hours

Thursday - March 4 – 2:30PM New York
Tuesday - March 9 – 2:00PM New York
Wednesday - March 10 – 1:00PM New York
Thursday - March 11 – 10:00AM New York

This hour and a half class will cover the new functionality associated with the 5.1 release of BlackLine’s online Software as a Service application.

2 Hours

Monday – March 22 – 2:00PM New York
Monday - April 19 - 2:00PM New York
Monday - May 17 - 2:00PM New York

Learn how this module can assist in improving the accuracy and efficiency of completing reconciliations where high volumes of transactions are involved. Create match sets, establish pass rules and discuss options for handling exceptions.

(CPE Eligible) – 3 Hours 

Friday – March 5 – 11:00AM New York
Friday – March 12 – 2:00PM New York
Friday – March 19 – 11:00AM New York
APAC: Tuesday – March 16 – 10:00AM Tokyo
EUROPE: Tuesday – March 16 – 10:00AM Paris
Friday – March 26 – 2:00PM New York
Friday - April 2 - 11:00AM New York
Friday - April 9 - 2:00PM New York
Friday - April 16 - 11:00AM New York
APAC: Tuesday - April 20 - 10:00AM Tokyo
EUROPE: Tuesday - April 20 - 10:00AM Paris
Friday - April 23 - 2:00PM New York
Friday - April 30 - 11:00AM New York
Friday – May 7 - 2:00PM New York
Friday - May 14 - 11:00AM New York
APAC: Tuesday - May 18 - 10:00AM Tokyo
EUROPE: Tuesday - May 18 - 10:00AM Paris
Friday – May 21 - 2:00PM New York
Friday - May 28 - 11:00AM New York

The complete training class for new users of BlackLine. In this extensive Accountant oriented class we will review:

• Basic account reconciliation techniques
• All six standard reconciliation templates
• Tips to make a smooth transition from Excel base reconciliations to BlackLine
• Shortcuts for efficient use of BlackLineThis class is recommended for all new users of BlackLine – including Approvers and Reviewers! You can’t manage what you don’t know.

(CPE Eligible) – 2 Hours 

Friday – March 5 – 3:00PM New York
Friday – March 12 – 11:00AM New York
Friday – March 19 – 3:00PM New York
APAC: Wednesday – March 17 – 10:00AM Tokyo
EUROPE: Wednesday – March 17 – 11:00AM Paris
Friday – March 26 – 11:00AM New York
Friday - April 2 - 3:00PM New York
Friday - April 9 – 11:00AM New York
Friday - April 16 - 3:00PM New York
APAC: Wednesday - April 21 - 9:00AM Tokyo
EUROPE: Wednesday - April 21 - 11:00AM Paris
Friday - April 23 – 11:00AM New York
Friday - April 30 - 3:00PM New York
Friday - May 7 - 11:00AM New York
Friday - May 14 - 3:00PM New York
APAC: Wednesday - May 19 - 9:00AM Tokyo
EUROPE: Wednesday - May 19 - 11:00AM Paris
Friday - May 21 - 11:00AM New York
Friday - May 28 - 3:00PM New York

The complete training class for Administrators. The session has three parts:

• Local Administrator (30 minutes)
• System Administrator (10 minutes)
• Business Administrator (80 minutes)Learn all the features of administering the BlackLine application. Business and System Administrators should attend the complete class – Local Administrators can leave after the first 40 minutes.

(CPE Eligible)

Tuesday – March 16 – 1:00PM New York
Tuesday - April 20 - 1:00PM New York
Tuesday - May 18 - 1:00PM New York

Review the basic philosophy and requirements for creating a good account reconciliation process in your organization. You do not have to be a BlackLine client to learn how to improve your reconciliation process to make it a key control.

Wednesday – March 17 – 1:00PM New York
Wednesday - April 21 - 1:00PM New York
Wednesday - May 19 - 1:00PM New York

Set up Teams to provide flexibility in getting reconciliations completed on a timely basis. Use Auto-Certification to improve efficiency and accuracy for specialized types of reconciliations.

Tuesday – March 16 – 11:00AM New York
NEW CLASS TIME – EUROPE:  Tuesday - March 16 – 2:00PM Paris
NEW CLASS TIME – APAC:  Thursday - March 18 – 10:00AM Tokyo
Tuesday - April 20 - 11:00AM New York
NEW CLASS TIME – EUROPE:  Tuesday - April 20 - 2:00PM Paris
NEW CLASS TIME – APAC:  Thursday - April 22 - 10:00AM Tokyo
Tuesday - May 18 - 11:00AM New York
EUROPE:  Tuesday - May 18 - 2:00PM Paris
APAC:  Thursday - May 20 - 10:00AM Tokyo

Use the Task Management function of BlackLine to control key month end processes – such as reporting checklist activities. Review the process of setting up task levels and various tasks, then review reporting and monitoring capabilities.

The Local Administrator Training for APAC and Europe has been replaced with the Administrator Training course that covers all 3 of the Administrator roles – Local, Business and System.  Please see the dates and times for this course under the Weekly Administrator Training section.  For those just looking for the Local Administrator functionality, it will be covered in the first hour of the course.

(CPE Eligible)

Tuesday – March 16 – 3:00PM New York
Tuesday - April 20 – 3:00PM New York
Tuesday - May 18 - 3:00PM New York

How can auditors use BlackLine to confirm that the account reconciliation process is a key control? We recommend you have them attend this class to review how the BlackLine process works and what key reports they can use to identify your strengths.

AMERICA: Wednesday – March 17 – 11:00AM New York
APAC: Wednesday – March 17 – 1:00PM Tokyo
EUROPE: Wednesday – March 17 – 2:00PM Paris
AMERICA: Wednesday - April 21 - 11:00AM New York
APAC: Wednesday - April 21 - 1:00PM Tokyo
EUROPE: Wednesday - April 21 - 2:00PM Paris
AMERICA: Wednesday - May 19 - 11:00AM New York
APAC: Wednesday - May 19 - 1:00PM Tokyo
EUROPE: Wednesday - May 19 - 2:00PM Paris

Use the filtering ability of the account grid to work in a real-time environment to manage the reconciliation process. Review reports that identify problems, quantify potential reporting errors and create opportunity for process improvement.