Job_Description":" Accounting Specialist Sage 100 ERP

Hyderabad/ Vizag - WFO

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:

- Robust hands-on experience with Sage 100 ERP .

- Solid understanding of General Ledger, Accounts Payable, and Accounts Receivable .

- Experience handling end-to-end accounting processes .

- Excellent verbal and written communication skills.

- Strong attention to detail and analytical abilities.

- Ability to work independently and meet deadlines.

Preferred Qualifications:

- Degree in Accounting, Finance, or a related field.

- Prior experience in a fast-paced or multi-entity environment.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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