Sage Intacct Admin at UHY LLP
Brighton, MI 48116, USA -
Full Time


Start Date

Immediate

Expiry Date

25 Oct, 25

Salary

75000.0

Posted On

25 Jul, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Reporting, Sage Products, Sap Erp, Erp Implementations, Intacct, Financial Systems, Construction

Industry

Accounting

Description

A great UHY client is seeking a Sage Intacct Administrator to join their team. The ideal candidate will have strong Sage Intacct experience, the ability to manage third party software, and has dealt with an Intacct implementation before.
The Sage Intacct Administrator role is an onsite position. This is a client direct hire position.

SAGE INTACCT ADMINISTRATOR QUALIFICATIONS:

  • 3+ years of experience managing Sage Intacct, including configuration and reporting.
  • Experience in ERP implementations, especially moving from Sage 100/300 to Intacct.
  • Familiarity with managing systems across multiple entities.
  • Strong understanding of accounting and internal control processes.
  • Background in construction or real estate accounting is a plus.
  • Comfortable working with integrated financial systems and tools.
  • Effective communicator with strong problem-solving skills and ability to manage multiple tasks.
Responsibilities
  • Support the transition from older Sage systems to Sage Intacct, including handling data mapping, testing, and validation.
  • Work with consultants and internal teams to ensure a successful system launch.
  • Set up Intacct modules to align with business needs and create efficient workflows.
  • Handle daily system tasks like managing users, permissions, and workflows for multiple entities.
  • Create and maintain custom reports, dashboards, and financial statements for different stakeholders.
  • Monitor system accuracy, manage updates, and maintain documentation and procedures.
  • Communicate system changes or new features to users to keep everyone informed and aligned.
  • Manage integrations with external applications and tools.
  • Work with IT and vendors to troubleshoot issues and improve automation.
  • Be the main contact for Finance, Accounting, and Operations teams for system support and improvements.
  • Lead user training to encourage adoption and maximize system effectiveness.
  • Support audits and compliance by maintaining proper documentation and controls.
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