1887 Sage Jobs - Page 17

Roles and responsibility: UK Bookkeeper; Review the complete bookkeeping process for UK-based clients, including accounts payable, accounts receivable, and general ledger entries and reconciliations as per UK GAAP and client-specific procedures/SOPs. Review bank reconciliations and payroll journals and finalize the monthly financial statements, ensuring accuracy and timely delivery. Review VAT returns and ensure compliance with UK tax regulations, including necessary adjustments or updates. Act as the primary point of contact for client queries, providing guidance and addressing complex financial concerns. Provide regular updates to clients and senior management regarding financial activitie...

Job Profile: Accountants (Remote – Canadian Clients) Location: Remote (Working Canadian Hours) Engagement: Full-time / Fractional / Contract About the Role We are looking for a highly motivated and technically strong Accountant to provide remote accounting and controllership support to Canadian business clients. The ideal candidate will be detail-oriented, proactive, and capable of managing multiple client portfolios while delivering high-quality, accurate, and timely financial and management reports . This position offers exposure to a wide range of industries and the opportunity to work closely with senior management, clients, and auditors while enhancing clients’ financial and operational...

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a care...

What You'll Do We are hiring for a Associate Consultant who would involve 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 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 m...

About Us At Modulr, our vision is a world where all businesses are powered by embedded payments. Modulr enables businesses, from SMEs to Enterprise, initially across the UK and Europe, to efficiently pay-in, collect and disburse funds instantly via a range of payment schemes, accounts, and card products. We have created an industry-leading API platform with comprehensive online tools and access, to meet the demands of daily business payments. We have two routes to the market. Our Core Business Payments product allows customers in any sector to connect to us and our expanding network of accounting and payroll platforms, including Sage, Xero, BrightPay and IRIS to automate payments. Our Vertic...

Title: R2M Manager- US Accounting Location: Hyderabad—Fully Onsite Shift: 5:30PM to 2:0AM Immediate Joiners would be given preference. Key Responsibilities Lead the R2R function for US-based clients, ensuring accuracy and compliance with US GAAP. Prepare and review Financial Statements, analyze variances, and support management decision-making. Manage and publish daily/weekly/monthly scorecards and ensure adherence to SLAs. Conduct client meetings, business reviews, and drive process improvements with US counterparts. Handle General Ledger accounting, journal postings, and reconciliations in QuickBooks or Sage Intacct. Interpret financial data to guide executive decision-making. Oversee team...

Hiring : Senior Accountant – UK Accounting ( Male Candidate prefer ) Timings : 12:30 PM to 9:30 PM ( Monday to Saturday ) Experience : 3 to 5 years Salary: ₹40,000 – ₹50,000/month Key Responsibilities: Handle end-to-end accounting for UK-based clients Prepare and review financial statements, reports, and reconciliations Manage VAT returns and ensure compliance with UK accounting regulations Perform month-end and year-end closing processes Collaborate with UK teams to ensure accuracy and timeliness of financial data Work with accounting software such as Sage (preferred) Required Skills & Qualifications: Strong accounting knowledge with hands-on experience Minimum 3–5 years of relevant experie...

Position : Junior 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 Junior 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 candidate will play a key role in ensuring accurate financial records and supporting strategic decision-making. Key Responsibilities Manage and oversee the daily ope...

Job Description Duties & Responsibilities Manage and execute daily procurement transactions by managing requisitions, purchase orders, change orders and supplier validation. Proactively monitor supplier performance - 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 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. Proactively challenge and support the vendors to identify and deliver improvements. Manage the resolution of invoice...

We are hiring for the position of Accounting Faculty for our Pandikkad Campus. Skills required: Expertise in MS Office, Tally, Quick books, Sage 50. Additional package for candidates with experience in SAP. Expecting 1 yr or more experience as an Accounting teacher with good communication skills. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Ability to commute/relocate: Pandikkad, Kerala: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred) Education: Diploma (Preferred) Experience: total work: 1 year (Preferred) Accounting: 1 year (Preferred) Work Location: In person

Job Responsibilities : * Update operating cash daily for multifamily & industrial, small companies weekly into Excel and Sage software * Verifying properties are submitting payroll wires on time * Upload vendor invoice images into Timberline software daily * Upload vendor invoices for THC Office into Entrata software weekly * Enter key pieces of invoice information * Attach check copies * Determine the appropriate approval routing for invoices * Manage invoices through Accounts Payable inbox * Recognize and resolve vendor invoice deficiencies, such as an incorrect address or name * Reconcile past due vendor balances when needed * Download necessary invoices whether weekly or monthly * Code a...

Hiring : Senior Accountant – UK Accounting ( Male Candidate prefer ) Timings : 12:30 PM to 9:30 PM ( Monday to Saturday ) Experience : 3 to 5 years Salary: ₹40,000 – ₹50,000/month Key Responsibilities: Handle end-to-end accounting for UK-based clients Prepare and review financial statements, reports, and reconciliations Manage VAT returns and ensure compliance with UK accounting regulations Perform month-end and year-end closing processes Collaborate with UK teams to ensure accuracy and timeliness of financial data Work with accounting software such as Sage (preferred) Required Skills & Qualifications: Strong accounting knowledge with hands-on experience Minimum 3–5 years of relevant experie...

At Aristocrat, we aim to bring happiness to life through play. As a top gaming content and tech leader, we strive for outstanding results for customers and craft memorable experiences for players globally. Seeking a diligent and driven Analyst - Accounts Payable (Invoicing) to join our finance team. Crucial role managing supplier invoices with precision and speed. Join a team valuing excellence, teamwork, and creativity! What You'll Do Receive, inspect, and accurately input a substantial volume of supplier invoices (PO and non-PO) into Concur covering multiple global regions. Verify invoice details including vendor information, invoice number, date, and purchase order (PO) matching. Validate...

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...

We are an Australia Based accounting CPA firm dealing with direct clients and AU Tax office. This role is an On-Site role to be based at Ahmedabad office from 6:30AM to 3:30PM (Feb-October) and 7:30AM to 4:30PM( Nov-Jan). Please apply through the google form(mandatory) https://forms.gle/xZzoNKTh7DEsTZEm9 Experience Must have experience in Australian Accounting /Bookkeeping/ Taxation and (Indian and US Accounting professionals please donot apply) Good experience with XERO, Quickbooks, MYOB and HandiLeger Responsibility Deliverable 1. Maintaining long-term trust-based relationships with clients by performing regular meetings via phone and MS Teams 2. Be part of client onboarding 3. Process des...

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today! Job Details Assesses client needs utilizing a structured requirements process (gathering, analyzing, documenting, and managing changes) to assist in identifying business priorities and advice on options Provides experienced services including defining requirements, developing and/or maintaining computer applications/sy...

About World Business Lenders (www.wbl.com) World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL is seeking to bolster its staff with qualified talent in Turkey. This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English. Resumes provided in Turk...

Responsibilities: Reviewing VAT Returns, CIS Returns, Year-end Accounts, Corporation Tax for accuracy and compliance. Ensuring all deliverables meet strict deadlines and adhere to UK accounting standards and tax regulations. ACCA / CA preferred

Accounting responsibilities : Provide high quality ‘first draft’ bookkeeping month-end deliverables. Good knowledge of bookkeeping...Preparing and checking ledger balances, bank reconciliation, reconciliation with Vendor/customer statements etc. Prepare high quality ‘first draft’ and submit VAT returns, ACS, Payroll. Maintain excellent knowledge of all the clients (business process, internal controls, accounting policies) in order to understand client’s needs, key risk areas, and providing and maintaining quality work to client. Update SOPs, briefing and issues in the permanent client folder. Prepare - Financial Statements. ...Planning, preparing, and filing of year-end accounts, tax computa...

Job description Best Bay Logistics™ is the one of the biggest names to provide various services under one roof, such as Transportation (both Drayage & TL), Freight Forwarding, Storage & Warehousing in US & Canada. Essential Duties and Responsibilities: Performs general accounting and other related duties for the organization. Analyze monthly balance sheets, income statements, and profit and loss statements and research any variances. Perform bookkeeping of various clients by verifying, allocating and posting transactions from bank statements, Invoices etc. through Bill.com/QBO/Netsuite. Reconciles bank accounts on a monthly basis, verifies deposits, and addresses inquiries from banks. Prepar...

Job Title: Senior Accountant (UK -Based Experience, GAAP Experience Required) Location: Remote (India-based) Working Hours: Aligned with U.K working hours Type: Full-time | Permanent About the Company We are a UK-based accounting and advisory firm providing full-service bookkeeping, accounting, tax, and compliance solutions to businesses across industries. Our focus is on accuracy, transparency, and long-term client relationships, helping organisations meet their financial obligations and plan strategically for growth. About the Role We are seeking an experienced Senior UK Accountant to join our growing team. The ideal candidate will have a strong understanding of UK GAAP, FRS 102/105 , and ...

Greetings from Envecon Global Solutions ! We have an opening for the position of Business Development Manager - India Envecon is a Global IFS Service and Channel Partner with 300+ successful implementations globally. We are CMMi level 3 certified company and have a track record of delivering projects on time and within budget for clients. We are one of the world’s leading professional services multinational company, transforming clients business using innovative technology models built for the digital era. We help some of the world’s most reputed companies, digitizing their customer experiences, automating business processes and modernizing their technology landscape, while ensuring highest ...

Job Title: Accounts Payable Associate/ Senior AP Associate Location: On-site | Sector V, Salt Lake, Kolkata Shift Timing: 5:30 PM – 2:30 AM IST (Aligned to US Time Zone) CTC: ₹3.2 – ₹6.5 LPA (Commensurate with experience and market standards) Joining Date: Preferably between 15th–20th October 2025 ; latest by 1st November 2025 Notice Period: Maximum 30 days; immediate joiners preferred Work Mode: On-site only. Candidates seeking hybrid/remote roles or unwilling to work the night shift will not be considered. About the Project Company Work for a US-based real estate holding company managing assisted living centers across the West Coast. Finance processes include AP, AR, GL, inter-company acco...

Description Financial Analyst (Fixed Assets Accounting) Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life®. Discover what our 29,000 employees, across 110 countries alre...

We are seeking a diligent Accounts Payable Lead Analyst to join our global finance team. The position entails coordinating large quantities of vendor bills throughout various regions (Americas, ANZ, APAC & EMEA) with precision and promptness. An ideal candidate will demonstrate proficiency with tools like Concur, D365, Microsoft Dynamics, SAGE, and ServiceNow, and excel in a lively and high-energy work environment. This role may also need to assist with the end-to-end Accounts Payable process, encompassing Payments & Audit, Vendor Management, and Employee expenses. What You'II Do Receive, assess, and accurately input a large quantity of supplier invoices (both PO and non-PO) into Concur for ...