14 Sage Intacct Jobs

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. Sage Intacct - Implementation Senior Associate The RSM Business Applications practice is actively hiring for Sage Intacct Senior Associate. As a Sage Intacct Senior Associate at RSM, you will work with various mid-sized businesses in diverse industries with direct access to business owners. Working on numerous team engagements per year, you will work on several pieces of any assignment not just one small part -- and you will feel a great sense of accomplishment when you are done. The ideal candidate will have knowledge and experience in both accounting and Sage Intaccts cloud-based technology solution along with an understanding of how to leverage technology for process improvement. Key Responsibilities Provide proficient knowledge and capabilities in the Sage Intacct application, including the functional configuration, business processes, and technical architecture Identify client business pains, needs, and requirements, and document in the form of project specifications and deliverables Perform fit/gap analysis and process design for Sage Intacct in the areas of GL, AR, AP, Order Management, Purchasing, Cash Management, Reporting and Dashboards, Fixed Assets, Inventory, Multi-entity Management and Global Consolidations, Project Accounting, Time and Expense Management, and Revenue Management, Grant Management, Construction Management, and Field Operations. Perform solution design, system testing, unit testing, guide user acceptance testing (UAT), support user adoption, training, and go live activities Provide day-to-day technical application support for client companies Perform dashboard and report design Work closely with clients in the configuration and migration to new systems Perform and manage solution integration Actively assist with other project-based initiatives on an ad-hoc basis, including quality control review and technology/process optimization of current client base Optimize use of Sage Intacct system through the following activities: Business process evaluation Procedure development System process flow and requirements QA planning and testing Creation and oversight of documentation related to standard operating procedures. User training development and deployment Production support for problems and enhancements resulting from quarterly product releases. Provide technical support to end-users to resolve issues with Sage Intacct use, including escalation through proper channels within RSM and with Sage Intacct support. Perform other duties/projects as required. Required Qualifications Bachelors degree in accounting, Finance, MIS, IT, or Computer Science Nonprofit, Construction, or Health Care industry experience and expertise Have 3-5 years of Sage Intacct experience in either an SIAP or VAR practice Sage Intacct certifications Expertise in process analysis and redesign of business processes Excellent communication and presentation skills Strong time management and organizational skills with sensitivity to timeframes, budgets and outcomes across multiple clients and projects Ability to prioritize and stay organized/focused in a dynamic, multi-tasking environment with competing demands. Strong technology skills and ability to quickly learn and use new technology software applications. Dedication to lifelong learning, including staying abreast of best practices in financial management enabled by technology. Strong Microsoft Office skills Preferred Qualifications Sage Intacct Implementation Certified Consultant Experience in a public accounting firm, consulting firm or other professional services environment CA, CPA, MBA Finance Knowledge, Skills, And Abilities Highly customer focused with ability to provide consistently excellent customer service and professionalism. Excellent written and verbal communication skills. Able to quickly assess situations to pinpoint the scope/source of technical issues in a fast-paced environment. Must be dependable and able to work both individually and in a team environment. Must possess strong sense of ownership of client relationships. Positively represent the company to clients and always provide empathetic and friendly customer service. Possesses excellent time management and organizational skills to manage case load of old and new cases in individual case queue. Ability to work effectively under pressure, shift priorities quickly as required, and rapidly adapt to changing environments. Proven ability to work with minimal direction, as well as be resourceful and independent in solving problems. Strong computer skills and proficient use of Excel, Word, PowerPoint At RSM, we offer a competitive benefits and compensation package for all our people.?We offer flexibility in your schedule, empowering you to balance lifes demands, while also maintaining your ability to serve clients.?Learn more about our total rewards at https://rsmus.com/careers/india.html. RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at [HIDDEN TEXT]. Show more Show less

You are a highly skilled Senior Accounting Associate responsible for managing end-to-end bookkeeping for US-based clients. Your role involves expertise in core accounting functions, financial reporting, and reconciliations to ensure accuracy, compliance, and efficiency in financial operations. Collaborating closely with the team, you will deliver high-quality accounting services. Your key responsibilities include managing Accounts Receivable by handling customer invoicing, tracking outstanding balances, following up on collections, and ensuring accurate revenue recording. You will also oversee Accrual Accounting to ensure precise recording of accrued expenses and revenues in alignment with reporting requirements. Conducting reconciliations for bank, credit card, and ledger accounts is crucial to maintain data accuracy and completeness. Additionally, you will manage the General Ledger by maintaining and reviewing journal entries, performing month-end and year-end closing, and ensuring compliance with US GAAP standards. Furthermore, you will be responsible for preparing and analyzing financial statements (P&L, Balance Sheet, Cash Flow) and generating MIS reports for management insights. To qualify for this role, you should possess a Bachelor's/Masters degree in Accounting, Finance, or a related field, along with 4+ years of accounting experience, preferably handling US clients. Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct is required, as well as a strong understanding of US GAAP and accrual-based accounting. Advanced Excel skills are essential, particularly in financial reporting and data analysis. Your detail-oriented nature, combined with strong analytical and problem-solving abilities, will be beneficial in this role. You should be able to work independently while effectively collaborating with the team, showcasing excellent organizational and task management skills.,

The primary responsibilities for the role include reviewing formatted data for invoicing, generating invoices for various service types, and frequencies, ensuring quality assurance of invoicing processes before finalization. Additionally, creating revenue dashboards to analyze trends at the customer and product levels, processing credit memos, reconciling customer accounts, and deferred revenue schedules are essential tasks. Collaboration with contracts, customer operations departments, and IT for ensuring data accuracy in the invoicing process is required. Identifying anomalies in data trends, researching discrepancies, troubleshooting potential issues, assisting in training staff accountants, handling collections, cash reporting, and involved in ad hoc projects are also part of the responsibilities. The ideal candidate should possess a strong understanding of customer contracts and the invoicing process, along with a solid grasp of accounting principles related to revenue. Proficiency in the systems used during invoicing, a bachelor's degree in accounting (preferred), and at least 5 years of accounting experience are necessary qualifications. For the Sr. Accountant Revenues role, responsibilities include extracting, manipulating, and combining data from various sources, analyzing for variances and rate errors, and uploading into accounting software to generate accurate customer billing invoices. Providing support to the Staff Accountant in addressing customer queries on invoices is also a crucial aspect of the role. The Staff Accountant, Revenues should hold a bachelor's degree in Business, Accounting, or Finance, possess 5 years of accounting experience, and showcase proficiency in Microsoft Office applications, particularly advanced skills in Microsoft Excel. Experience with Sage Intacct, Salesforce, healthcare software, and billing system implementations is advantageous. Critical thinking abilities, attention to detail, organizational skills, self-motivation, and the capacity to work effectively in a fast-paced environment are key qualities sought in the candidate. Excellent communication, customer service focus, and the ability to handle multiple tasks simultaneously while meeting deadlines with accuracy are essential attributes. Please note that this position requires working from the office in Vadodara, Gujarat. The shift timings are from 1 PM to 10 PM IST, or 2 PM to 11 PM IST during daylight saving. Qualifacts is an equal opportunity employer, committed to fostering diversity and inclusivity in the workplace.,

Key Responsibilities: End-to-end billing & invoicing (Sage Intacct preferred) Accounts receivable follow-up and reconciliation Collaborate with HR & recruitment teams on PO alignment Monthly management reporting and journal entries (US GAAP) Requirements: 16 years of accounting experience Strong AR (Billing) background Excellent communication skills Bachelor’s degree in Accounting or Business Willing to work night shift (5:30 PM – 2:30 AM IST) Must commute to office daily (Bangalore)

As a candidate for the position, you will be responsible for providing documentation and data for 401(k), CPA, and bank audits, as well as collaborating with U.S. departments to ensure timely approval and processing of timecards. Your familiarity with TempWorks, Excel, and Sage Intacct, along with Indian statutory components such as EPF, TDS, ESI, will be essential for success in this role. Additionally, your excellent written and verbal communication skills will be highly valued. It is important to note that you must be willing to work full U.S. business hours (PST) for 36 months during onboarding, with a shift to a minimum 4-hour U.S. overlap thereafter. This role offers a salary range of 60,000 to 70,000 per month and is located onsite in Sector 75, Mohali. At Suna Solutions, you will have the opportunity for growth and development, making it an exciting place to work and build your career.,

As a Staff Accountant at Sikich, you will be responsible for leveraging your 3-5 years of accounting experience to support the firm's private accounting functions. Sikich is a renowned global company specializing in Accounting, Advisory, and Technical professional services. Joining our team means becoming part of one of the largest professional services companies in the United States, where your expertise will contribute to strengthening our clients" businesses. Your key responsibilities will include preparing cash, credit card, and various asset and liability account reconciliations on a monthly and yearly basis. Additionally, you will diligently maintain support worksheets for each reconciliation. You will also handle other assigned tasks under the guidance of your supervisor, showcasing your adaptability and commitment to the team's success. To excel in this role, you should hold a Bachelor's degree or its foreign equivalent in accounting or a related field. Alternatively, having acquired similar training or substantial on-the-job experience will be considered. Moreover, your 3 years of relevant experience, particularly in private accounting, will be invaluable. Strong communication and organizational skills are essential attributes for this role, enabling you to effectively collaborate with colleagues and manage multiple engagements seamlessly. Experience with accounting platforms such as QuickBooks, Microsoft GP, and Sage Intacct will be beneficial. Your ability to work independently on tasks with some supervision, along with managing competing priorities, will be crucial for your success in this dynamic environment. In return for your contributions, you will enjoy a range of benefits, including family health insurance, life and accident insurance, maternity/paternity leave, performance-based incentives, and a referral bonus program. Furthermore, our exam fee reimbursement policy, Indian festival holidays, 5-day working week, meals facility, and doctor's consultation services demonstrate our commitment to your well-being and work-life balance.,

As a Senior Order Desk Specialist I at WebPT, you will have a central role where you will utilize your expertise both on the forefront and behind the scenes. Your responsibilities will involve overseeing specific processes such as credit requests, quote audits, and approvals, ensuring the accuracy of contract and invoice history, and providing expert-level support for crucial and sensitive member cases. You will be a vital team member handling complex and time-sensitive issues, acting as a reliable point of contact for internal stakeholders and external clients. Your mastery of the WebPT application, including all essential administrative functions, will be key to your success, and with your exceptional skills, you will handle these tasks seamlessly. In your role as a Senior Specialist, you will be responsible for: - Reviewing and auditing credit requests, ensuring all necessary documentation like contract and invoice history is complete and accurate. - Conducting detailed audits of contract terms and invoices to ensure that the requested credit aligns with the agreement and company policies. - Acting as the primary contact for complex, high-priority, or sensitive member cases, showcasing your problem-solving expertise and adeptness in escalation management. - Collaborating with customers, account managers, and internal teams to achieve resolutions that align with customer needs and company policies. - Managing and facilitating the quote-to-cash process for new account signups and existing account modifications, ensuring precision and efficiency at every stage. - Utilizing SalesForce to verify signed agreements against system quotes, ensuring the accuracy of products, pricing, promotions, term dates, and additional terms. - Reviewing contract billing events to ensure proper entry in SFDC against customer contracts. - Tracking any pending contractual or billing issues and working with relevant departments to rectify them. - Assisting in manual corrections of invoices and credits as required. - Providing prompt and accurate responses to various account-related queries via case management and email. - Fulfilling member requests for account changes promptly, including managing the quote-to-cash process for license adjustments, module adjustments, location adds, cancellations, account restructures, invoice requests, etc. - Ensuring adherence to all confidentiality and compliance regulations, including HIPAA. To qualify for this role, you should possess: - An associate's degree or an equivalent combination of education and experience. - 3-5 years of relevant professional-level work experience, preferably in Order Management or Deal Desk functions. - Proficiency in advanced MS Office applications such as Outlook, Excel, and Word. - Ability to work with multiple accounting software systems like Salesforce and Sage Intacct. - Capability to identify process improvement opportunities and provide recommendations. - Experience with Salesforce. Preferred qualifications include: - Experience in reviewing contract terms and customer quotes. - Experience in reconciling customer invoices with customer contracts. - 3-5 years of experience in a high-volume, high-intensity environment. At WebPT, we believe in fostering a culture that values service, accountability, attitude, personality, work ethic, community outreach, health and wellness, and resource efficiency. We work diligently, have fun, and prioritize equal opportunities, autonomy, trailblazing, and always doing right by our Members. Most importantly, we empower rehab therapy professionals to achieve greatness in practice. If you are a proactive individual who enjoys assisting Members succeed and can work effectively from various locations, then you will be a perfect fit for our team. Join us in our mission to achieve greatness together.,

Key Responsibilities: BlackLine Configuration: Configure and maintain the BlackLine platform to align with our specific financial processes and business requirements. User Support: Provide training and support to end-users, troubleshoot issues, and ensure a smooth user experience within the BlackLine platform. Process Optimization: Collaborate with finance and accounting teams to identify opportunities for process improvement and automation using BlackLine. Reconciliation Management: Oversee reconciliation processes and ensure accuracy and completeness in line with accounting standards. Journal Entry Management: Assist in the management and review of journal entries within BlackLine, ensuring compliance and accuracy. Task Management: Create, assign, and monitor tasks within BlackLine to streamline financial workflows. Data Integrity: Maintain data integrity and data quality within the BlackLine platform, including data imports and exports. System Upgrades and Enhancements: Stay up to date with BlackLine software updates and collaborate with IT for system upgrades and enhancements. Reporting and Analytics: Generate reports and provide insights to support financial decision-making. Compliance: Ensure that BlackLine usage adheres to regulatory and compliance requirements. Develop collaborative relationships with partnering teams and stakeholders to identify system improvement opportunities. Optimize use of BlackLine system through the following activities: Business process evaluation Procedure development System process flow and requirements QA planning and testing Creation and oversight of documentation related to standard operating procedures. User training development and deployment Production support for problems and enhancements resulting from quarterly product releases. Ensures adequate communication and proper integration across entirety of FAO practice and our technology partners. Provide technical support to end-users to resolve issues with BlackLine use, including escalation through proper channels within RSM and with BlackLine support. Perform other duties/projects as required. Required Qualification - Senior Associate level: Bachelors degree in accounting, Finance, MIS or IT Nonprofit industry experience and expertise 5+ years Accounting or Finance Experience Background in financial close process optimization/continuous improvement BlackLine Experience as a User & Admin (Local, Business or System) Experience leading implementations of Sage Intacct Expertise in process analysis and redesign of business processes Excellent communication and presentation skills Strong time management and organizational skills with sensitivity to timeframes, budgets and outcomes across multiple clients and projects Ability to prioritize and stay organized/focused in a dynamic, multi-tasking environment with competing demands. Preferred Qualifications: BlackLine Implementation Certified Consultant Experience with BILL, Tallie, Sage Intacct Experience in a public accounting firm, consulting firm or other professional services environment Experience in an outsourced accounting role CA, CPA, MBA Finance

The future of work is borderless, and so are we. Our team is located around the globe in the US, UK, India, China, and beyond, speaking 90+ languages, showcasing our commitment to diversity and inclusion. At Atlas, we invest in Environment, Social, and Governance initiatives through our impact program, aligning with our vision as a business and our cultural values. Our focus on impact extends to addressing environmental concerns, promoting employee wellness, diversity, and charitable activities, and upholding ethical corporate governance practices to earn the trust of our customers and employees. As a dynamic and analytical accounting professional reporting to Global Controllership, you will play a key role in supporting internal and external financial reporting and analysis. Collaborating with a global team, you will assist in implementing accounting and finance policies, ensuring the accuracy and integrity of accounting information, and contributing to various financial processes and projects. This position offers flexibility for remote work, with a preference for America's working hours. **Responsibilities:** - Conduct general ledger account reconciliations, validate data accuracy, address global/regional issues, and rectify discrepancies. - Assist in preparing schedules, commentary on operating maintenance accounts, financial statements, and special reports as requested by management. - Research and interpret data to respond to accounting and financial inquiries. - Support the global accounting team on general inquiries and Sage Intacct-related matters. - Engage in ad hoc projects based on the needs of the Global Finance team. **Qualifications and Skills:** - Bachelor's degree in Accounting, Finance, or a related field. - An accounting certification (CA, CPA, ACCA, CFA). - Minimum 5 years of accounting or finance experience with exposure to multiple countries. - Familiarity with US GAAP or IFRS; Big 4 audit experience is advantageous. - Strong written and verbal communication skills in English; proficiency in other languages is a plus. - Detail-oriented with strong analytical skills; proficient in Microsoft Office, especially Excel. - Experience with Sage Intacct or similar accounting software preferred. - Ability to multitask in a fast-paced environment, strong organizational skills, and customer service orientation. **What We Offer:** - The opportunity to contribute to simplifying global expansion and supporting sustainable communities worldwide. - A diverse and inclusive work environment with a multicultural team. - Flexible PTO, birthdays off, and a generous Parental Leave Program. - Growth and development opportunities through Coursera. - A chance to thrive in a high-performing organization and make a meaningful impact daily. Please note that this job description may not encompass all responsibilities and skills associated with the role. Background checks and references may be required as part of the employment process.,

The future of work is borderless, and so are we. Our workforce is spread across the US, UK, India, China, and beyond, speaking over 90 languages, reflecting our commitment to diversity and inclusion. Atlas places a strong emphasis on Environment, Social, and Governance initiatives through our impact program. Impact is integral to our business vision and culture, addressing our environmental impact, employee wellness, diversity, and social responsibility. We ensure ethical Corporate Governance to maintain trust among our customers and employees. As a dynamic and analytical accounting professional, you will report to the Global Controllership team. Your role as a staff accountant involves supporting internal and external financial reporting and analysis, enforcing accounting and finance policies, ensuring accuracy in financial information, and collaborating with global teams to enhance business processes and financial reports. This position offers flexibility to work remotely with a preference for America's working hours. Responsibilities include performing general ledger account reconciliations, preparing financial statements, analyzing account information, addressing accounting queries, and contributing to ad hoc projects as required. You will assist the global accounting team, ensuring compliance with accounting standards and providing support for financial inquiries. Qualifications and Skills: - Bachelor's degree in Accounting, Finance, or a related field - Accounting certification (CA, CPA, ACCA, CFA) - Minimum 5 years of global accounting or finance experience - Familiarity with US GAAP or IFRS - Big 4 audit background preferred - Strong written and verbal communication skills in English - Detail-oriented with excellent organizational and time management skills - Proficient in Microsoft Office, particularly Excel and Word - Experience with Sage Intacct or similar accounting software is desirable We Offer: - Meaningful work focused on global expansion and sustainable communities - A diverse and inclusive workplace with employees from 40+ nationalities and 90+ languages - Flexible PTO and generous Parental Leave Program - Growth opportunities through Coursera for continuous learning - A high-performing environment where you can make a tangible impact every day Please note that this job description may not encompass all duties and responsibilities associated with the role. A background check will be conducted following an employment offer, and references may be requested during the final stages of the hiring process.,

What You'll Do We are hiring for a Consultant who would involve development and implementation of detailed technology solutions for clients You will define the client needs, developing a proposal to meet those needs, and overseeing the implementation of the complete project solution As part of the Implementation Team, you'd focus on New Product Introductions, with enhanced focus on customer onboarding You will bring a collaborative approach and you will report to the Manager, compliance What Your Responsibilities Will Be Roles and Responsibilities: This is an Individual contributor role to start with. You are responsible develop and implement our SaaS-based applications You are having approach to solve the problem You are managing a large portfolio of active customers through their implementation or support process You will liaison with multiple clients Personify the Avalara Success Traits: Ownership, Simplicity, Curiosity, Adaptability, Urgency, Optimism, and Humility What You'll Need to be Successful Qualifications Bachelor's degree (BCA, MCA, B.Tech) from an accredited college or university, or equivalent career experience. Experience in implementing ERP solutions. Demonstrated ability to thrive in a fast-paced customer service environment, managing a large portfolio of active customers through their implementation or support process; organization and the ability to balance multiple clients and varying needs is critical to this role's success. 2-6 years of software implementation, preferably within the B2B sector. Excellent written and oral communication skills are required with a demonstrated ability to work with cross-functional teams. Demonstrated ability to install and configure one or more of the following ERPs: WooCommerce, Sage 100, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, NetSuite, QuickBooks, along with the ability to explain the various configuration options and demonstrate sales order/invoicing processes. Experience as a Tax Manager, Tax Accountant, or bookkeeper for a business. Knowledgeable in APIs.

What You'll Do Oversee the implementation of detailed technology solutions for clients using company products, outsourced solutions, or proprietary tools/techniques. As a member of the Avalara Implementation team your goal is to provide world-class service to our customers. You will live by our cult of the customer philosophy and will increase the satisfaction of our customers. As part of the Implementation Team, you'd focus on New Product Introductions, with enhanced focus on customer onboarding. You will work from Pune office 5 days in a week. You will report to Manager, implementation What Your Responsibilities Will Be Lead planning and delivery of multiple client implementations simultaneously. Ensure that customer requirements are defined and met within the configuration and the final deliverable. Coordinate between internal implementation and technical resources and client teams to ensure smooth delivery. Assist clients with developing testing plans and procedures. Train clients on all Avalara products and services including the ERP and e-commerce integrations (called \"AvaTax connectors\"). Demo sales and use tax products, including pre-written and custom-built software applications. Support customers' success by answering application questions, tracking issues, monitoring changes, and resolving or escalating problems according to company guidelines. Provide training and end-user support during customer onboarding. Given our clientele based in US are ready to work in. What You'll Need to be Successful 2--5 years of software implementation within the B2B sector. Bachelor's degree (BCA, MCA, ) from an accredited college or university, or equivalent career experience. Install and configure the following ERPs: WooCommerce, Sage 100, Sage Intacct, Dynamics GP, D365 Sales, D365 Business Central, Salesforce Sales Cloud, NetSuite, QuickBooks, along with the ability to explain the various configuration options and demonstrate sales order/invoicing processes. Experience with Tax Automation: lead the implementation of tax engines, returns and/or exemption certificate systems for Avalara, Tax Jar, Vertex, or similar software. Knowledgeable in APIs Experience in implementing ERP solutions.

Responsibilities: * Design, develop, test & maintain Sage Intacct solutions. * Collaborate with cross-functional teams on project delivery. * Ensure data security & compliance standards met.

Job Responsibilities : Record cash transactions and prepare monthly bank reconciliations Upload journal entries and prepare monthly financial reporting packages with supporting schedules including the schedule of investments Prepare capital calls, distributions, and management fee calculation schedules Work closely with USAs seniors/managers in ensuring operational and financial activities are correctly reflected to accounting records Prepare quarterly NAV (Net Asset Value) packages in ensuring adequacy of the equity pick up Provide support to auditors for completing annual financial statements and footnote disclosures relating to audit requirements Compare audit work with the GAAP checklist under senior/managers supervision Prepare the system-generated quarterly capital statements in ensuring adequacy of investors allocation Complete assigned projects and tasks on schedule Assist with the audit and tax support Assist with ad-hoc projects Requirements: Bachelors degree in Accounting, Finance, or another Business-related field is required. Experience in Investran, QuickBooks, or Sage Intacct is desirable 2-3 years experience in financial reporting and period end close process Experience in fund accounting experience (closed-ended or open-ended fund structure) Ability to multi-task and work in a fast-paced environment Ability to prioritize and multi-task in ensuring deliverables and deadlines are met Proficiency in MS Office, including Word, Excel, PowerPoint and Outlook