17 Aug
|
XTGLOBAL INFOTECH
|
India
17 Aug
XTGLOBAL INFOTECH
India
Accounting Specialist – Sage 100 ERP
Hyderabad/ Vizag - WFO
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:
- Strong 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 quick-paced or multi-entity environment.
📌 Accounting Specialist – Sage 100 ERP (India)
🏢 XTGLOBAL INFOTECH
📍 India