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Accounting Specialist – SAGE 100
Key Responsibilities:
Manage Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Bank Reconciliations in Oracle EBS ERP.
Prepare and analyze financial statements, reports, and reconciliations.
Ensure compliance with accounting standards, internal controls, and audit requirements.
Support month-end and year-end closing activities.
Collaborate with cross-functional teams to resolve accounting and system-related issues.
Requirements:
Proven experience as an Accountant with Sage 100 ERP.
Strong knowledge of AP, AR, GL, and financial reconciliation processes.
Hands-on experience in preparing financial statements and reports.
Attention to detail, analytical skills, and ability to work independently.
Must have a Bachelor's Degree in Commerce.
Professional qualification in Accounting/Finance (preferred).
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