Accounting Specialist – Sage 100 ERP

Accounting Specialist – Sage 100 ERP

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 fast-paced or multi-entity environment.