Senior Associate US Accounting-Sage Intacct

Profile - Senior Associate - US Accounting-Sage Intacct

Location: New Delhi

Work Arrangement: 5 Days Work from Office

Shift: 12 PM to 9 PM IST

Compensation: Upto INR 15 Lakhs

POSITION SUMMARY

We are seeking a Senior Associate with strong hands-on expertise in Sage Intacct and US Accounting. The ideal candidate should
have in-depth experience in Sage Intacct accounting implementation configuration multi-entity accounting consolidation
financial reporting month-end close and accounting system transitions.
The role will primarily focus on managing preparing reviewing and improving accounting processes within Sage Intacct for USbased clients. The candidate should be capable of independently handling complex accounting activities across multiple entities
performing consolidations and intercompany accounting supporting transitions to Sage Intacct and working directly with clients
to deliver accurate and timely financial reporting.

KEY RESPONSIBILITIES

Manage and review US accounting and bookkeeping engagements primarily using Sage Intacct.
Prepare and review general ledger transactions journal entries account reconciliations accruals prepaids fixed
assets AP AR and other accounting activities within Sage Intacct.
Handle multi-entity accounting including entity-level accounting intercompany transactions eliminations and
consolidated financial reporting.
Prepare and review consolidated financial statements and reporting for multiple entities.
Perform and review intercompany reconciliations and ensure appropriate elimination entries during consolidation.
Perform month-end and year-end close activities across multiple entities and ensure balance sheet accounts are
properly reconciled and supported.
Prepare and review monthly quarterly and annual financial statements and management reports.
Work extensively on Sage Intacct implementations accounting setup configuration data migration and process
transitions.
Support transition of accounting processes from other accounting systems to Sage Intacct including understanding
existing processes mapping accounting requirements data migration validation and post-implementation support.
Support new client onboarding and Sage Intacct transition/implementation projects ensuring accounting processes
and reporting requirements are appropriately configured.
Review Sage Intacct accounting records identify discrepancies or unusual transactions and recommend appropriate
corrective actions.
Develop and maintain accounting workpapers supporting schedules SOPs process documentation and review
checklists.
Assist clients with Sage Intacct-related accounting reporting workflow and system queries.
Support financial analysis including budget vs. actuals variance analysis and income and expense trends.
Communicate directly with US-based clients and coordinate effectively to obtain information resolve accounting
issues and meet reporting deadlines.
Drive process improvements and leverage accounting technology and automation to improve accuracy and
efficiency.

TECHNICAL SKILLS

Sage Intacct - Advanced / Mandatory
Sage Intacct Implementation & Configuration
Sage Intacct Migration & System Transition
Multi-Entity Accounting
Financial Consolidation & Intercompany Accounting
US GAAP & US Accounting
General Ledger Accounting
Financial Statement Preparation & Review
Month-End & Year-End Close
Bank & Balance Sheet Reconciliations
AP / AR / Fixed Assets
Financial Reporting & Analysis
Microsoft Excel - Advanced
QuickBooks Online (QBO) - Preferred
QuickBooks Desktop (QBD) - Preferred

PREFERRED EXPERIENCE & EXPOSURE

Experience working with multiple US clients across different industries.
Hands-on experience in transitioning accounting processes from QuickBooks legacy accounting systems or other
ERP/accounting platforms to Sage Intacct.
Experience with Sage Intacct implementation and multi-entity migration projects.
Exposure to Sage Intacct modules dimensions workflows reporting integrations and consolidation capabilities.
Experience in preparing SOPs process documentation implementation documentation and review checklists.
Exposure to accounting automation and workflow platforms.
Working knowledge or exposure to QuickBooks Online (QBO) and QuickBooks Desktop (QBD) is preferred but not
mandatory.
Exposure to budgeting variance analysis management reporting or FP&A activities

Required Skills:

US AccountingBook KeepingUS GAAPAccounts Payable & ReceivableSage Intacct