List of Blackline Account Reconciliation Customers
Los Angeles, CA, 91367,
United States
Since 2010, our global team of researchers has been studying Blackline Account Reconciliation customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Blackline Account Reconciliation for Financial Consolidation and Close from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Blackline Account Reconciliation for Financial Consolidation and Close include: The Scotts Miracle-Gro Company, a United States based Consumer Packaged Goods organisation with 7300 employees and revenues of $4.90 billion, Informa, a United Kingdom based Professional Services organisation with 14000 employees and revenues of $4.69 billion, Thales Australia, a Australia based Aerospace and Defense organisation with 4800 employees and revenues of $1.70 billion, Calvary Health Care, a Australia based Non Profit organisation with 18000 employees and revenues of $1.46 billion, Arrow Electronics UK, a United Kingdom based Distribution organisation with 409 employees and revenues of $341.0 million and many others.
Contact us if you need a completed and verified list of companies using Blackline Account Reconciliation, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Blackline Account Reconciliation customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Arrow Electronics UK | Distribution | 409 | $341M | United Kingdom | BlackLine | Blackline Account Reconciliation | Financial Consolidation and Close | 2016 | n/a |
In 2016, Arrow Electronics UK implemented BlackLine Account Reconciliation as its Financial Consolidation and Close application to tighten balance sheet control across its finance organization. The deployment was centered in the corporate finance function supporting statutory entities in the United Kingdom and EMEA, and it fed reconciliation and control discipline into consolidation reporting to the US.
The BlackLine Account Reconciliation implementation configured formalized balance sheet reconciliation workflows, reviewer and approver queues used by the finance manager, and exception reporting to surface aged or unresolved items. Functional capabilities applied included electronic reconciliation procedures, evidence attachment and retention, task assignment and sign off, and cadence controls to enforce timely monthly close for prepayments, accruals and other control accounts.
Operational coverage extended to monthly management accounts, statutory account preparation support, VAT reconciliation activity and coordination with the internal audit SOX team and external auditors for interim and year end audits. The system became the authoritative locus for balance sheet reconciliations and was used day to day by the finance team to prepare EMEA reporting and to support consolidation requirements for US reporting.
Governance and process changes accompanied the rollout, including a quarterly disclosure checklist, centralized review and approval workflows, and mentorship and training programs for junior accountants to ensure consistent preparation. Finance leadership explicitly used BlackLine Account Reconciliation to review and approve balance sheet reconciliations, to promote timeliness of preparation, and to maintain clean account reconciliations ahead of audit and regulatory compliance checks.
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Baxter Credit Union | Banking and Financial Services | 1000 | $200M | United States | BlackLine | Blackline Account Reconciliation | Financial Consolidation and Close | 2024 | n/a |
In 2024, Baxter Credit Union implemented Blackline Account Reconciliation to streamline its finance close and reconciliation process in the United States. Blackline Account Reconciliation, classified under Financial Consolidation and Close, was deployed to centralize reconciliation controls across the credit union's finance organization.
The deployment emphasized core account reconciliation capabilities including a centralized reconciliation ledger, automated matching and transaction level reconciliation, exception management and workflow orchestration, and role based dashboarding with audit trail instrumentation. Blackline Account Reconciliation was configured to enforce standardized reconciliation cadences and to route exceptions through controlled workflows for investigation and resolution.
The implementation covered the corporate finance function across United States operations, aligning month end close tasks and reconciliation ownership with tighter governance and documented workflows. According to the public customer story, the finance team gained better visibility into errors and improved control over reconciliations, strengthening oversight of outstanding exceptions and reconciliation completeness.
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Calvary Health Care | Non Profit | 18000 | $1.5B | Australia | BlackLine | Blackline Account Reconciliation | Financial Consolidation and Close | 2018 | n/a |
In 2018 Calvary Health Care implemented Blackline Account Reconciliation to support its Financial Consolidation and Close activities within the finance and accounting function. The deployment centered on formalizing balance sheet reconciliation processes and embedding reconciliation ownership into month end close workflows.
Blackline Account Reconciliation was configured to deliver core reconciliation capabilities including automated balance confirmations, templated account-level reconciliations, workflow orchestration for review and approvals, and an auditable task ledger. Operational usage aligned with existing finance responsibilities such as preparing balance sheet reconciliations, producing P and L and balance sheet reporting, and supporting BAS, FBT and year-end audit preparations.
The implementation integrated Blackline Account Reconciliation with Calvary Health Cares core general ledger and finance systems to ingest balances and transactional data for automated matching and exception management, enabling the reconciliation work to be coordinated alongside month-end close sequences. Coverage focused on the central finance organization and accounting teams responsible for monthly and quarterly close activities.
Governance changes accompanied the technical rollout, standardizing reconciliation templates, assigning role based approval routing and formalizing signoff steps within the close calendar. The initiative achieved a successful workflow implementation in the finance system as reported by internal accounting personnel, with reconciliations and approval flows centralized through Blackline Account Reconciliation.
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Cushman and Wakefield Australia | Construction and Real Estate | 2100 | $336M | Australia | BlackLine | Blackline Account Reconciliation | Financial Consolidation and Close | 2023 | n/a |
In 2023, Cushman and Wakefield Australia implemented Blackline Account Reconciliation as a core component of its Financial Consolidation and Close program. The rollout was led by an internal Master Data Analyst who served as the central systems SME and administrator across finance and property platforms, establishing Blackline Account Reconciliation as the authoritative reconciliation tool for month end processes.
The Blackline Account Reconciliation implementation focused on account reconciliation workflows, rule based matching, period close controls, and audit trail capabilities to strengthen finance automation and control frameworks. Configuration work included reconciliation templates, automated task assignment and workflow automation tied to month end close sequences, supported by SQL Server queries and MRI SSRS reports for data validation and evidence capture.
Integrations were explicitly implemented with Oracle JD Edwards, MRI including MRI SaaS, myBuildings AP, and surrounding AP systems as part of broader platform rationalization efforts. The program also coordinated data migration activities from Nexus AP and supported Lotus Notes decommissioning, with operational coverage spanning Finance, Asset Management, and Technology teams and regional reporting consumed by APAC leadership.
Governance and rollout emphasized coordinated UAT, structured data migration, platform upgrades, documentation, and user enablement aimed at audit readiness and continuity of operations. The Master Data Analyst retained platform administration responsibilities, using Power BI and Power Platform automation to deliver dashboards and streamline reconciliation related reporting and manual tasks.
Explicit outcomes cited include the successful transition of Sheffield MRI SaaS into the Cushman and Wakefield environment with zero data loss, delivery of regional Power BI dashboards adopted by APAC leadership, and the decommissioning of Nexus AP with a transition to myBuildings AP improving invoice governance and processing efficiency. The Blackline Account Reconciliation deployment is positioned to support strengthened controls and audit readiness across the organization.
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Informa | Professional Services | 14000 | $4.7B | United Kingdom | BlackLine | Blackline Account Reconciliation | Financial Consolidation and Close | 2018 | n/a |
In 2018, Informa implemented Blackline Account Reconciliation to support its finance close process. The deployment targeted balance sheet account reconciliations and was positioned within the Financial Consolidation and Close category, operating in conjunction with SAP ECC to align ledger balances with reconciliation workflows.
The implementation centered on the account reconciliations module, configured to standardize balance sheet reconciliation templates, certification checkpoints, and recurring reconciliation schedules. Automation of reconciliation task orchestration and exception flagging was applied to reduce reliance on manual trackers and to create a single source of reconciliation status.
Integration work connected Blackline Account Reconciliation with SAP ECC to import GL balances and supporting transactional detail, enabling reconciliations to reference system-of-record balances during the close. Operational scope emphasized finance and close teams responsible for month end balance sheet validation and account certification across Informa's corporate finance function.
Governance and process changes accompanied the deployment, shifting reconciliations from a spreadsheet tracker to centrally managed, auditable certification workflows. The stated objective was to improve visibility into the close process and to move beyond a manual tracker approach, enhancing control and transparency for balance sheet reconciliations.
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Aerospace and Defense | 4800 | $1.7B | Australia | BlackLine | Blackline Account Reconciliation | Financial Consolidation and Close | 2016 | n/a |
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Consumer Packaged Goods | 7300 | $4.9B | United States | BlackLine | Blackline Account Reconciliation | Financial Consolidation and Close | 2019 | n/a |
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Buyer Intent: Companies Evaluating Blackline Account Reconciliation
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