Sage 300 Accounting Specialist

Company : Xtglobal Infotech Limited

Job Type : Full Time

Hyderabad, Telangana

Job Description - Sage 300 Accounting Specialist

Sage 300 Accounting Specialist

Hyderabad / Vizag

Fulltime

6+ Years

Australia Shift: 7 AM - 4 PM IST

Job Description:

Balance Sheet reconciliations x 3 entities (summary main accounts every month, Detailed quarterly)
preparation for Monthly BAS x 3 entities
month end journals (Accruals, Rebates) x 3 entities (backup support)
Understand and assist with Payroll accounting tasks when required (not payroll prep or function)
Preparation of monthly P&L, Bal sheet reporting pack for review (2 packs) 1st review through to CFO review
Variance to budget and previous year Analysis
Manufacturing accounting
Inventory analysis , purchasing and stock on hand accounting
STD costing and moving average accounting impact on reports
Sage 300 SME as 1st tier admin
Xero accounting for a USA Entity
Financial accounting for four smaller entities minimal entries (RC Services, NME, Singapore & Dog Cloud Aust)
Adhoc reporting and tasks as instructed by the CFO

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