1258 Sage Jobs - Page 19

You will be responsible for maintaining accurate financial records, ensuring timely reconciliations, and complying with US GAAP standards across multiple entities. Your role will involve bookkeeping, general ledger maintenance, financial reporting, and supporting month-end and year-end closings. Additionally, you will oversee inventory accounting, interact with clients and vendors, utilize QuickBooks for day-to-day operations, and ensure compliance with accounting standards for audit readiness. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of experience in US accounting, including AR/AP management...

Job Title: US Accounting Executive Job Summary: To Close books of accounts General Ledger Entry Accounts Payable Accounts Receivable Bank Reconciliation Financial Reporting Duties/Responsibilities: This Position will be using accounting software (QuickBooks/Xero/Yardi/Sage). This position will abide to tight deadlines and multitude of accounting of Management. Reporting such as Balance Sheet Reconciliation Responsible for Journal Entry Preparation and Upload Responsible for Account Receivable, Account Payable, invoice processing works. Bank Reconciliation (Research and Recording Outstanding Cash Items, find and resolve discrepancies) Well Versed with Excel Skills Ensuring compliance with acc...

Job Title: US Accountant Job Summary: To Close books of accounts General Ledger Entry Accounts Payable Accounts Receivable Bank Reconciliation Financial Reporting Duties/Responsibilities: This Position will be using accounting software (QuickBooks/Xero/Yardi/Sage). This position will abide to tight deadlines and multitude of accounting of Management. Reporting such as Balance Sheet Reconciliation Responsible for Journal Entry Preparation and Upload Responsible for Account Receivable, Account Payable, invoice processing works. Bank Reconciliation (Research and Recording Outstanding Cash Items, find and resolve discrepancies) Well Versed with Excel Skills Ensuring compliance with accounting st...

Education At Meazure Learning, we aim to empower open-minded, inquisitive, and driven people, and we love how each new addition to the team adds to our culture. Here, you can positively impact the careers of millions of test-takers and reshape the education technology landscape by working toward one vision: “To provide life-long learners across the globe the freedom to pursue their academic dreams and career aspirations safely, securely, and conveniently.” Our Vision starts with our values—Hungry, Humble and Smart. We are looking for team members who model drive for results. Team members who think of the organization and team first without ego or agenda. Leaders who instinctively collaborate...

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...

Job Purpose: Customer Success Manager (CSM) in the Learning Resource division of a publishing company focused on aggressive engagement, pre-demos, and customer experience should have a role that combines proactive customer relationship management, digital engagement strategies, and deep product knowledge to maximize customer satisfaction, retention, and growth. Role Overview: The Customer Success Manager will be responsible for driving aggressive engagement and delivering exceptional customer experience for our Learning resources products. This role focuses on pre-demo engagements, onboarding, adoption, and ongoing relationship management to ensure customers derive maximum value from our con...

Senior Analyst - Invoice Team is responsible for the accurate and timely entry of supplier invoices into Concur and the accounting ERP system. This role ensures invoices are properly coded, approved, and processed in accordance with company controls, policies and procedures. The position plays a critical part in maintaining accurate financial records including Tax and supporting the smooth functioning of the Accounts Payable (AP) team. This role may also be required to support the end-to-end Accounts Payable process which includes Payment & Audit, Vendor Manager and Employee expenses. What You'II do Receive, review, and enter a high volume of supplier invoices (both PO and non-PO) into the C...

Aone is a leading global provider of accounting, bookkeeping, tax, and year-end accounts preparation services based in India. We work independently with professional teams to deliver exceptional services to accounting firms worldwide, leveraging cutting-edge technology and a remote work culture to enhance efficiency and lower operational costs. This is a full-time remote role for a Senior Staff Accountant at Aone Outsourcing Solutions Pvt Ltd. The Senior Staff Accountant will be responsible for overseeing financial activities, preparing financial statements, analysing financial data, and ensuring compliance with accounting standards and regulations. 1) Quick books desktop & online, 2) Xero, ...

Streamline Business India , trading as Streamline, is a subsidiary of Streamline Business Group Limited, a New Zealand-based company headquartered in Auckland (www.streamlinebusinessgroup.com). Our sister company, Admin Army (www.adminarmy.com), an NZ-based business administration support service, seeks appropriately experienced and qualified staff to remotely service several NZ and AU-based customers. The Role You'll be our Australian payroll sharpshooter. Based offshore, but operating like a local. You will work remotely alongside our international team as a Senior Payroll Officer to provide exceptional payroll support to our growing Australian client base, leveraging your deep expertise i...

Job description About Hari International, At Hari International, we specialize in delivering tailored IT Services, Administrative Support, and Financial Solutions to UK-based companies across various industries. With a deep understanding of the UK business environment, we empower our clients to focus on growth by seamlessly managing their operational needs. Our team of experienced professionals is committed to delivering reliable, efficient, and scalable services that help businesses stay compliant, competitive, and future-ready. This is a broad and strategic role that requires a hands-on approach to financial management, ensuring robust financial control and driving business performance. Ke...

Senior Analyst - Invoice Team is responsible for the accurate and timely entry of supplier invoices into Concur and the accounting ERP system. This role ensures invoices are properly coded, approved, and processed in accordance with company controls, policies and procedures. The position plays a critical part in maintaining accurate financial records including Tax and supporting the smooth functioning of the Accounts Payable (AP) team. This role may also be required to support the end-to-end Accounts Payable process which includes Payment & Audit, Vendor Manager and Employee expenses. What You'II Do Receive, review, and enter a high volume of supplier invoices (both PO and non-PO) into the C...

Who We Are Looking For As a WebPT Senior Order Desk Specialist I, you’ll work your magic center stage and behind it In this critical role, you will own unique processes, such as credit requests and quote audit and approval, ensuring accurate verification of contract and invoice history, and providing expert-level support for high-priority and sensitive member cases. As a Senior Specialist, you will play a key role in managing complex and time-sensitive issues while serving as a trusted point of contact for both internal stakeholders and external clients. To do so, you’ll need to learn the WebPT application inside and out, including all key administrative functions—but, don’t worry, with your...

Who We Are Looking For As a WebPT Order Desk Specialist, you’ll work your magic center stage and behind the scenes to assist our Members as well as our Sales, Success and Operations teams. Using your critical thinking skills and vast knowledge of our software, you will efficiently process orders for new and existing customers, verify signed agreements and quotes for accuracy, and manage the provisioning and de-provisioning of member accounts. Additionally, you will handle billing inquiries, perform financial transactions, and ensure the accuracy and timeliness of product delivery. Collaboration with cross-functional teams will be essential to maintaining accurate billing and providing suppor...

● Zoho Finance Apps, QuickBooks, Xero, Sage background will create more advantageous. ● Recording financial transactions - Sales, Purchases, Expenses, Journals, Payroll, etc ● Accounts reconciliation ● Tax Entries - Taxation ● Payroll Entries ● Learning new accounting software like Zoho Books, Quick Books, Tally, etc ● Managing Mail Box ● Basic & advanced use of MS Offices applications ● Financial Statement Preparations

About the Company : We are seeking a talented and experienced Bookkeeper to join our UK Bookkeeping team. This role is responsible for timely processing of UK company accounting information and producing accurate monthly management reports. The ideal candidate is process, data and analytics driven with strong UK English communication skills. Experience working at a CA firm preferred. About the Role : This is a 100% in-office, full-time position based at our Bangalore office. Responsibilities : Timely processing of UK company accounting information Producing accurate monthly management reports Qualifications : Bachelors degree 4-5 years of relevant experience Required Skills : Excellent writt...

Job Purpose Customer Success Manager (CSM) in the Learning Resource division of a publishing company focused on aggressive engagement, pre-demos, and customer experience should have a role that combines proactive customer relationship management, digital engagement strategies, and deep product knowledge to maximize customer satisfaction, retention, and growth. Role Overview The Customer Success Manager will be responsible for driving aggressive engagement and delivering exceptional customer experience for our Learning resources products. This role focuses on pre-demo engagements, onboarding, adoption, and ongoing relationship management to ensure customers derive maximum value from our conte...

Sr. Accountant Job Description About OptimizeRx Founded in 2006, OptimizeRx is a health technology company that helps the world's leading life sciences brands ensure their marketing strategy and execution makes a difference in the lives of their brand eligible patients. The healthcare industry is evolving quickly, increasingly influenced by new and emerging channels of communication. Creating conversations that lead to better healthcare outcomes is at the heart of what we do. We use cutting edge and patented technology to ensure the privacy of consumers while engaging them and their treating providers all the way through our proprietary point of care network. As Sr. Accountant, you will be r...

Job Title: UK Accountant (Managerial Position) Location: [Ahmedabad, Work from Office] Company Description UK Cloud Accountants (UKCA) is a premium outsourcing company based in Ahmedabad, providing accounting, bookkeeping, payroll, and tax services to Chartered Accountants and Bookkeeping firms in the UK. With over 15 years of experience, we handle various tasks, including VAT returns, management accounts, final accounts, and tax preparation for a diverse range of businesses. Role Description UK Cloud Accountants in Ahmedabad is seeking an on-site managerial professional who can independently handle jobs, lead a team and communicate effectively with clients both verbally and in writing. Requ...

Greetings from Synergy Resource Solutions, a leading Recruitment Consultancy. Our client company provides Accounting Bookkeeping, Medical Billing, Audio Visual, IT outsourcing services to small businesses across the USA Role : Senior US Accounts Officer Industry : KPO/ US Accounting Years of experience :- 4-6 years Timings: 11:00 AM to 8:30 PM Office Location : Ahmedabad Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Finalization of accounts Bank Entries and Reconciliation Credit Card Entries and Reconcil...

***Remote Opportunity*** Please apply for One way Video Interview at the below Link https://extuent.net//Create_Profile?id=156 Job Summary We are seeking a detail-oriented and service-focused Sage Intacct Support Analyst to provide daily support to users of the Sage Intacct accounting platform. You will serve as the first line of defense in resolving user issues, assisting with troubleshooting, and ensuring smooth day-to-day operations of the ERP system. Job Description Responsibilities: Provide first-level support for Sage Intacct users (finance, accounting, operations). Troubleshoot system issues, user errors, and transactional problems. Log and manage support tickets using a helpdesk or t...

As a Service Delivery Head at a leading Finance and Accounting Outsourcing Service Providers headquartered in Ahmedabad, you will be responsible for overseeing and ensuring the successful delivery of services in the KPO/Outsourcing industry. With over 8 years of experience in a similar role, you will play a crucial part in the organization's operations. Your primary responsibilities will include managing shift timings from 3:30 PM to 12:30 AM in Ahmedabad and utilizing your educational background in CA & CPA (USA) or Chartered Accountant (ICAI) to lead and guide the team effectively. In terms of technical skills, you must possess expert knowledge of Accounting Software commonly used in the U...

As a Bookkeeper at Hashtag Infosystem Private Limited, you will be responsible for managing day-to-day bookkeeping tasks, which include recording transactions, bank reconciliations, and maintaining general ledgers. Additionally, you will prepare monthly, quarterly, and annual financial statements such as balance sheets, profit & loss statements, and cash flow statements. Ensuring accurate reflection of all transactions by reconciling bank accounts and credit card accounts will be a crucial part of your role. You will also assist in tax preparation and compliance, staying updated with changes in tax laws in the UK. Handling month-end and year-end closing procedures to ensure timely and accura...

The ideal candidate for this role should have at least 2+ years of experience in KPO accounting, with a specific focus on handling UK accounts. If you also have experience with SRA compliance and UK financial regulations, that would be a definite advantage. Proficiency in accounting tools such as Xero, QuickBooks, Sage, and others is essential for this position. Additionally, excellent written and verbal communication skills are a must. A Bachelor's degree in Accounting, Finance, Business, or a related field is required. Strong analytical, organizational, and time management skills are also important for success in this role. This is a full-time position with benefits that include leave enca...

Job Purpose: We are hiring a sharp and analytical Stock Analyst to manage inventory visibility across the entire Group companies. The role covers finished goods and raw materials (e.g., bottles, caps, triggers, ingredients) across key group companies. The analyst will track slow-moving and short-dated stock, monitor shortages and allocations in SAGE, and provide actionable insights to marketing, sales, brand, and offers teams. Success will be measured by stock reduction targets — supported with a performance bonus. Key Responsibilities: Monitor and report on finished goods and raw material stock across all group companies. Flag slow-moving, short-dated, and overstocked items, both finished a...

Job Purpose Sr. Accounts Officer role involves taking care of end to end accounting for 5-6 companies and liaising with clients to ensure timely month end closing and issuing of MIS reports. Main Accountabilities l Responsible for book keeping, maintaining accounts, general ledgers for multiple companies (5-6 companies) l Keeping all accounts up to-date and produce P&L, Balance Sheet and other monthly reports. l Responsible for account receivables and follow-up on payment. l Experience in handling stocks and generating DO's, Invoices & project invoicing as per project timelines. l Should be organized and file all documents as per company policy. l Excellent attitude towards learning and work...