7 Job openings found

Responsibilities:  Project Management: Lead the end-to-end implementation of SAGE Intacct for clients, ensuring that projects are delivered on time, within budget, and to the client's satisfaction. Requirements Gathering: Work closely with clients to understand their business processes, financial reporting needs, and system requirements. Solution Design: Translate client requirements into a comprehensive solution design, ...

Bachelor's degree in accounting, finance, information systems, or a related field. Proven experience in implementing SAGE Intacct or similar cloud-based financial management systems. Strong understanding of accounting principles, financial processes, and workflows. Proficiency in configuring SAGE Intacct, including chart of accounts setup, general ledger, and financial modules. Experience with data migration and integration between ...

For this role we are looking for the candidates with experience into RTR also having knowledge in Sage intact along with ASC606 exposure. Purpose of the Job: Preparation of End to End financial statements including General Ledger, Payroll, Bank Recs, Team Handling, MIS reporting. Key Responsibilities:  Prepare journal entries and account reconciliation for assigned ...

Lead & perform the monthly Closing & Reporting process: o Strong end to end understanding in R2R o Review & Approval of journal entries o Issuance of monthly financial statements o Review & Preparation of financial reporting for forecast and budget o Consolidation & Preparation of Financial Statements Proficient in ASC 606 ...

Billing / Cash Application / Accounting Hours: US Central Time hours Employee Status: Full Time Location: Remote   Requirements: Ability to run a billing process from start to finish (Including sending invoices to customers) Professional English writing and speaking ability General Book Keeping experience (Equivalent of US CPA) Able to follow a process doc with no/limited oversight Proficient (Past experience) in ...

Purpose of the Job: Maintaining vendor files with proper documentation and records, including 1099 information for tax purposes Maintain Vendor files in the accounting platform (electronic). Reconcile Vendor statements. Auditing credit card statements Ensure Proper support documentation for each transaction. Process and auditing of vendor bills, payments, and credit memos. Manage recuring transactions. Provide Customer Service phone/email Ad hoc ...

Purpose of the Job: Maintaining vendor files with proper documentation and records, including 1099 information for tax purposes Maintain Vendor files in the accounting platform (electronic). Reconcile Vendor statements. Auditing credit card statements Ensure Proper support documentation for each transaction. Process and auditing of vendor bills, payments, and credit memos. Manage recuring transactions. Provide Customer Service phone/email Ad hoc ...