14 Sage Erp Jobs

Responsibilities: * Implement Core modules (e.g., Sales, Purchase, Inventory, Accounts, PJC) and ISV Add-Ons * Conduct system integration testing, UAT, and go-live support * Provide Training * Handle Help Desk * Maintain Project Documentation

Role & responsibilities Lead full-cycle Sage X3 ERP implementations, including scoping, requirements gathering, configuration, customization, testing, training, and go-live support. Serve as a subject matter expert (SME) in Sage X3 modules such as Finance, Distribution, Manufacturing, and Projects. Analyze client business processes to identify areas for system optimization and improvement. Configure and customize Sage X3 to meet business requirements, including workflows, reports, user roles, and integrations. Provide post-implementation support and troubleshooting. Develop and deliver client training and documentation. Collaborate with internal technical/development teams for customizations...

Preferred female candidates Preferred Immediate Joiners only Responsibilities RFQ processing Customer/vendor Registration Process Invoicing ERP / Sage Customer coordination Coordination with internal team stores, production Food allowance Health insurance Provident fund

Bookkeeping: Maintain accurate financial records using accounting software (e.g., Xero, QuickBooks, Sage). Process sales invoices, receipts, payments, and purchase orders. Perform bank reconciliations and monitor cash flow. Manage accounts payable and receivable. Ensure timely posting of financial transactions and month-end adjustments. Support payroll processing where required. VAT Accounting: Prepare and submit VAT returns in line with HMRC guidelines and deadlines. Ensure full compliance with Making Tax Digital (MTD) requirements. Advise on VAT schemes (e.g., Flat Rate Scheme, Standard Accounting, Cash Accounting). Reconcile VAT control accounts. Stay updated on changes to VAT legislation...

At least 3 years (preferred 5 years) Experience with accounts/bookkeeping. Experience of a Cloud Based Accountancy package preferred. We presently use Sage and a knowledge of this would be ideal. 5. Experience of VAT returns helpful.

Accounting & Reconciliation Skills Strong understanding of GAAP : To properly treat cash receipts, deposits, and adjustments. Cash and receivables reconciliation : Ability to tie payments received to customer invoices, bank deposits (Authorize.net, Payment Tech, etc), and clearing accounts. Audit trail tracing : Tracking transactions from source (customer payment) through the ERP systems to the bank statement. Error identification & correction : Spotting duplicate entries, misapplied payments, or transactions sitting in undeposited funds too long. Journal entry preparation : Knowing when and how to record adjusting entries to correct balances for review and approval by Accounting team. Varia...

Summary/Objective The Accounting Analyst is responsible for performing a variety of accounting duties, preparing and managing monthly and quarterly account reconciliations, and owning the accounting for Revenue and Accounts Receivable. Essential Functions/ Responsibilities Lead Revenue Transformation Initiatives: Identify, analyze, and implement opportunities to automate and streamline revenue recognition processes, from data ingestion to financial reporting. System Optimization & Integration: Work closely with IT and other departments to optimize our existing revenue systems and explore new tools and integrations that enhance efficiency and data integrity. Process Documentation & Improvemen...

Role: Staff Accountant The Finance team is seeking an ambitious and detail-oriented Staff Accountant to join a growing organization. In this role, you will strengthen your technical GAAP accounting skills while supporting the Finance team in meeting its monthly, quarterly, and annual goals. This position reports to the Finance Manager and is based in the NYC headquarters. Responsibilities: Support monthly financial close by preparing account reconciliations, posting journal entries, and maintaining accurate records. Assist in preparing consolidated financial statements through analysis and information gathering from the general ledger. Serve as a backup for key finance functions, including a...

Hiring Sr Executive Accounts payable (Invoice processing) MUST HAVE GOOD SPOKEN ENGLISH WORKED ON ORACLE invoice processing worked on Sage Intact Exp between 4 - 7 Sal between 5 - 7

Summary/Objective The Accounting Analyst is responsible for performing a variety of accounting duties, preparing and managing monthly and quarterly account reconciliations, and owning the accounting for Revenue and Accounts Receivable. Essential Functions/ Responsibilities Accurately prepare and book monthly journal entries, including accruals Review new contracts and amendments and set up pricing for them in automated portal Diligently prepare various balance sheet account reconciliations, obtain the necessary detailed transactions for the account and investigate and correct reconciling items Utilize analytical review techniques when reviewing journal entries, account activity, and account ...

Support ERP users via Jira, drive finance process improvements, ensure accounting consistency, manage ERP/tool changes, align with IFRS/local GAAP, and promote best practices with strong Sage ERP and Power BI knowledge.

Responsibilities: * Lead Sage Intacct implementations from start to finish * Ensure compliance with industry standards & best practices * Collaborate with clients on project planning & execution Work from home

Sage X3 ERP Specialist Profile Profile Overview Qualified Sage X3 ERP specialist with 8+ years of experience implementing, supporting, and optimizing Sage X3 systems. It would be even better if he has a background in the life sciences industry. Key Qualifications Sage X3 Expertise 8+ years working on ERP implementation and support Technical Skills: Sound knowledge of Sage X3 architecture, SQL, customization tools, and integration capabilities Implementation & Support: Successfully led multiple Sage X3 implementations and provided ongoing technical support for mission critical ERP systems Provided 24/7 support for business-critical ERP functions with consistent achievement of SLA targets Succ...

Installation and configuring SAGE ERP X3. » Folder creations and Folder Validation. » Sage X3 Add on Development » Report generations, setting up workflows, Importing and Exporting data. » Creation of Workflow signature. » Create reports using Business Objects and configure into Sage ERP X3 » Preprinted forms in X3 » Data base creation in SQL Server 2008. » Assisting the technical team in their design and development tasks. » Analyzing, testing and preparation of documents on new features of Sage ERP X3. » Creation of Data Types, Screens, objects, windows, Functions. » Local Menus, Miscellaneous tables, inquires and requestors creations. » Patch creations, patch integrations. » Batch-process...