Full Time UK Shift : 2-11 PM IST 5-7 years exp Job Summary:
We are seeking a detail-oriented Accounting Specialist with strong hands-on experience in Sage 100 ERP. The ideal candidate will have end-to-end accounting exposure with solid expertise across General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR), along with excellent communication skills to effectively collaborate with internal and external stakeholders.
Key Responsibilities
Manage day-to-day accounting operations including GL, AP, and AR functions.
Perform journal entries, month-end and year-end closing activities.
Handle vendor invoices, payments, reconciliations, and resolve discrepancies.
Manage customer invoicing, collections, credit notes, and AR reconciliations.
Maintain accurate financial records and ensure compliance with accounting policies.
Perform bank, intercompany, and balance sheet reconciliations.
Prepare financial reports and support audits as required.
Utilize Sage 100 ERP for transaction processing, reporting, and data accuracy.
Communicate effectively with cross-functional teams to resolve accounting issues. Requirements
Required Skills & Qualifications:
Solid hands-on experience with Sage 100 ERP.
Solid understanding of General Ledger, Accounts Payable, and Accounts Receivable.