1245 Sage Jobs

Desired Candidate Profile Requirement for internal group companies. Qualified B.Com or M.Com Graduate. ACCA qualified or pursuing candidates will have added advantage Candidate having experience in UK Accounting for least for 2 to 4 Years. Having well versed knowledge on MS-Office skills. Candidate should be well versed with software such as Xero, Quickbooks, Sage, IRIS, or any related Cloud Softwares. Roles and Responsibilities Handling Accounts and Bookkeeping for UK Companies & Client. Preparation of Monthly, Quarterly & Yearly Management reports and handling of accounts up to finalization for Clients of various fields in UK and preparing of schedules for accounts finalization. Entering b...

Job Roles and Responsibilities for Fresher Start Accounting journey with listing, posting, and data entry. Ideal candidate required to prepare draft accounts, and will be responsible for day to day bookkeeping tasks. Candidate will be doing bank reconciliation, and preparation of VAT. Doing bookkeeping on daily/monthly/weekly basis. Pre-requisite for this job role Education qualification B. Com, M. Com, Inter CA, CA, ACCA, CMA Must have basic accounting knowledge. Should have good command over excel, and MS Office softwares. Eager to learn and adapt in UK Accounting environment. Job Roles and Responsibilities for Experience Ideal candidate should be able to prepare yearend accounts, VAT retu...

Finance Director We are looking for a highly skilled and strategic Finance Director to join the team, helping us build on the great work we’re already doing and achieve even more. This is an exciting and pivotal time to join the charity as we continue our journey of rapid growth and scale, supporting communities in areas of high deprivation to give children and young people the best possible start in life. Position: Finance Director Location: Contractually based from one of our offices with flexibility to work from home, subject to business requirements and line manager approval. Salary: £67,600 – £70,720 per annum (plus 5% employer pension contribution, Medicash health plan, group life assu...

Company Description Company: Yes Media Location: Hybrid (Remote + Onsite at Client Sites as required) Employment Type: Full-Time / Contract Role Description Yes Media is seeking a skilled Sage 300 ERP Implementation Consultant with strong technical and reporting expertise to join our project team. The ideal candidate will have hands-on experience implementing Sage 300 ERP modules, developing custom reports, and working with popular Sage 300 add-ons. The role involves both remote work and occasional travel to client locations. All travel expenses will be covered by the client. Key Responsibilities Assist in implementing Sage 300 ERP solutions under the supervision of experienced functional an...

Responsibilities Automate data quality checks and validation processes using SQL, Python, and data testing frameworks. Perform reconciliation, integrity, and transformation testing across data platforms. Work with AWS SageMaker Studio (Unified Studio) for validating ML/data workflows and integrations. Validate data flows on cloud platforms (AWS, Azure). Integrate automated data validation into CI/CD pipelines. Collaborate with development, data engineering, and analytics teams to align on standards, governance, and quality. Qualifications 4 + years of Experience in Data Engineering. Required Skills Strong QA background with experience in data quality testing and automation. Hands-on with Ama...

Position Summary: We are seeking an experienced, organized, and detail-oriented Staff Accountant to join our growing Finance team. The person in this role will be responsible for maintaining accurate financial records, ensuring timely processing of transactions, and supporting revenue recognition activities. Key Responsibilities : Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable and payable data. Verify and investigate discrepancies by reconciling monthly expense reports. Facilitate payment of client invoices by sending reminders and collaborating with clients for timely settlement. Process employee expense reports. Understand exp...

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. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s 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 R...

Position : Senior Foreign Accountant Department : Finance & Accounting Reports To : Finance Manager / CFO Location : Gandhinagar Employment Type: Full-time - Immediate joiners preferred About the Role We are seeking a detail-oriented and experienced Senior Foreign Accountant to join our Finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and compliance. This role requires hands-on experience with month-end close, account reconciliations, budgeting, and audit support. The Senior Accountant will play a key role in ensuring accurate financial records and supporting strategic decision-making. Key Responsibilities Manage and oversee the d...

BPACL Accounting Services is Hiring Account Assistant BPACL Accounting Services is the UK Based Accounting Company and working in Manjalpur Vadodara from Last Five Years. we are doing VAT & Book Keeping, Management accounts, Payroll Services etc....for UK Clients only. Job Title: Account Assistant Brief Summary: We are seeking a detail-oriented and organized Account Assistant to support our finance department with daily accounting tasks and financial record-keeping. 3. Key Responsibilities Enter financial data into accounting software. Manage accounts payable and accounts receivable. Process invoices and expense claims. Assist with bank reconciliations. Help prepare financial reports and ass...

Position Summary We are seeking an experienced, organized, and detail-oriented Staff Accountant to join our growing Finance team. The person in this role will be responsible for maintaining accurate financial records, ensuring timely processing of transactions, and supporting revenue recognition activities. Key Responsibilities Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable and payable data. Verify and investigate discrepancies by reconciling monthly expense reports. Facilitate payment of client invoices by sending reminders and collaborating with clients for timely settlement. Process employee expense reports. Understand expens...

Company Description Sage Media is your go-to team for exceptional digital marketing services, offering expertise in killer content creation, impressive social media management, and effective marketing strategies. We specialize in SEO, sleek web development, and brand enhancement to help elevate your online presence. Our mission is to take your digital game to a whole new level and provide comprehensive support from content creation to management. Role Description This is a full-time role for a Business Development Executive. The successful candidate will be responsible for identifying new business opportunities, generating leads, managing accounts, and effectively communicating with clients....

Position : Senior Foreign Accountant Department : Finance & Accounting Reports To : Finance Manager / CFO Location : Gandhinagar Employment Type: Full-time - Immediate joiners preferred About the Role We are seeking a detail-oriented and experienced Senior Foreign Accountant to join our Finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and compliance. This role requires hands-on experience with month-end close, account reconciliations, budgeting, and audit support. The Senior Accountant will play a key role in ensuring accurate financial records and supporting strategic decision-making. Key Responsibilities Manage and oversee the d...

Company Description SAGE University, a distinguished private institution, seamlessly blends technology, innovation, and creativity to empower graduates for impactful roles on the global stage. Supported by the esteemed Sagar Group of Institutions, known for its national and international accolades, SAGE University is dedicated to cultivating young talents into adept professionals. Our graduates are highly sought after by employers worldwide for their exceptional skills and capabilities. Faculty Recruitment at SAGE University, Indore SAGE University invites applications for the positions of: Assistant Professor Associate Professor Departments: Mathematics Applied Mathematics Statistics Intere...

Company Introduction – Pacific Group of companies : Established in 2008, Pacific was formed to serve the clients with the best services in the field of outsourced accounting. As years passed, we have become leaders in the Outsourcing field because of our excellent client service and dedicated efforts. Pacific has always been a ‘People First’ organization where each resource is valued for the skills and dedication they have. The drive to help our clients grow and succeed has led the organization’s phenomenal growth over the past few years. Today, the Pacific Group has not just marked its success in Outsourced Accounting, but also in Software, Recruitment and Marketing fields. OUR VISION To cr...

As an ideal candidate for this role, you will be responsible for managing the team, projects, and client communication. Your strong interpersonal skills and business acumen will be essential for success in this position. Key Responsibilities: - Participate in audit preparation as needed. - Create ad-hoc reports for various business needs. - Prepare tax documents. - Compile and analyze financial statements. - Manage budgeting and forecasting. - Communicate effectively with clients. - Keep track of deadlines and tasks specified by clients. - Allocate tasks to the team. - Resolve queries of team members. - Prepare and review SOPs. - Review accounts. - Handle monthly client meetings. - Perform a...

Job Description: Title : L2 Support Engineer (Product Support) Timings : During Daylight Savings (DLS) when it starts: 4:30 PM to 1:00 AM IST When DLS ends: 5:00 PM to 1:30 AM IST Location: Permanent work from Home Job Summary As a member of the PairSoft Support team, the Technical Customer Support Engineer (Tier 2) is responsible for handling software issues reported by clients entered in the support portal. You will escalate critical issues to senior team members or third tier. You will assist clients with software updates. You will create client facing and internal Knowledge Base articles when necessary. You will evaluate and resolve complex issues reported by the clients. You will commun...

Job Description As a Partner Account Representative, this role will be the first point of contact to identify, qualify CPA firms, accounting services firms, system integrators that align with Sage (Fyle`s) partner persona. Articulate the Sage (Fyle) value proposition clearly and effectively. Understand the competitive landscape. Work with the head of partnerships on goals, planning, and forecasting; maintaining short and long-term partnership and alliances plans. Requirements Extremely driven and motivated, self-starter, who can work with little supervision in a fast-paced environment Excellent communication skills - both oral and written. Comfortable working with C-suite at partner firms Wi...

Key Responsibilities: 1. Strategic Project Delivery • Lead the design and execution of end-to-end strategic Finance programs (eg. Purchase To Pay tool implementation, EPM implementation, Process Optimization..). • Manage and mentor a distributed team of project managers. • Define project scope, objectives, and success metrics in collaboration with senior stakeholders. • Ensure timely, on-budget, and high-quality delivery of initiatives. 2. Governance & Risk Management • Implement and maintain governance frameworks and reporting standards. • Monitor project performance, manage dependencies, and escalate risks or delays when needed. • Oversee financial tracking, budget management, and resource...

Job Overview We are seeking a detail-oriented and experienced Senior Accountant to join our dynamic finance team. The ideal candidate will possess a strong background in financial management and accounting practices, with proficiency in various accounting software. This role is pivotal in ensuring the accuracy of financial reporting and compliance with regulatory standards while also providing mentorship to junior staff. Duties Prepare and maintain financial statements, ensuring compliance with accounting standards and regulations. Manage accounts payable processes, including invoice verification and payment processing. Oversee financial accounting activities, including general ledger mainte...

Job Title: Senior Tax Analyst/Tax Analyst Location: Hyderabad Experience: 2-9 Years Zenwork stands at the forefront of cloud/API-based Tax Automation and Governance, Risk Compliance (GRC) technology, pioneering the future of Tax Tech and GRC Automation. Our comprehensive suite of top-tier AI-SaaS solutions serve a vast clientele of over 500,000 customers, providing seamless tax automation through our APIs for major enterprises. In Tax Year 2022, Zenwork reported over $413 billion to the Internal Revenue Service, spanning over 30 million transactions for some of the globe's leading and most forward-thinking firms. As a rapidly expanding digital compliance AI-SaaS Product company, Zenwork boas...

Role: US Accountant (Associate / Sr. Associate / Associate Manager / Manager) Location: Hyderabad (In office culture) Working Hours: 3:00 PM to 12:00 AM about alliantgroup alliantgroupis a professional services firm (PSF) that is focused on providing business consulting, digital transformation, taxation (Credits and Incentives), and accounting services. The main business purpose of the firm is to strengthen American businesses. We serve direct clients and over 4000 CPA firms. The company was founded in early 2000 and is headquartered in Houston, Texas. In the US we have offices in Austin, Boston, Chicago, Indianapolis, New York, Irvine, Sacramento, and Washington, D.C. In UK we have offices ...

Third Bridge is a market-leading investment research firm. We provide integrated solutions for the world’s top investors and business leaders to help them make smarter and faster decisions. No other company in the world provides the same holistic investment offering: our superpower is the combination of human insights and unique investor-led content with a global expert network. We serve over 1,000 investment firms, offering clients 24/7 coverage through our team of 1,600 employees located across twelve offices. Job Description We are seeking an experienced, detail-oriented and proactive Sr. Human Resources Operations Associate to join our People Operations team. This role supports the daily...

Role Overview We’re hiring an Accounts Payable Analyst to process a high volume of supplier invoices and ensure clean, timely payments. In the near term, your focus will be accurate data entry, 2-/3-way matching to POs/receipts, and clearing exceptions. As you grow, you’ll help us modernize AP with OCR invoice capture, workflow automation, and continuous improvement to drive touchless processing. Key Responsibilities Today (Core Processing) Enter ~500 invoices/day into the ERP with high accuracy and speed. Perform 2-/3-way match (invoice ⇄ PO ⇄ receipt) and resolve common discrepancies (price, quantity, tax, freight). Route non-PO invoices for coding/approval per policy; ensure correct GL, c...

Job Description Duties & Responsibilities Manage and execute daily procurement transactions by managing requisitions, purchase orders, change orders and supplier validation. Ensure stock levels are proactively managed in conjunction with the planning department. Proactively monitor supplier performance and develop vendors to improve on-time delivery, product quality and reduce lead-times. Manage direct spend to preferred suppliers while documenting exceptions and escalating as needed. Monitor and expedite late Purchase and Works Orders. Liaise closely with the planning department for all items that will not meet the requirements of the Production Schedule and provide solutions as necessary. ...

As a US Bookkeeping and Accounting professional, you will play a crucial role in managing international clients from countries like US, UK, Canada, Australia, etc. Your responsibilities include: - Serving as the primary point of contact for clients and building long-term trusted relationships through regular check-ins. - Preparing and reviewing financial statements, budgets, and reports in compliance with US GAAP/IFRS standards. - Ensuring accurate job costing, profitability tracking, and project-based reporting. - Managing, mentoring, and guiding a team of accountants/bookkeepers, reviewing their work to maintain accuracy and timeliness. - Driving process improvements and maintaining high-q...