Cash accountant

<span id="j_id0:j_id1:j_id265:j_id401:j_id402:j_id411:j_id412:1:j_id413:j_id415"><span id="j_id0:j_id1:j_id265:j_id401:j_id402:j_id411:j_id412:1:j_id413:j_id419">As part of the Global Finance Organization, the North America Finance Operations Team is established to manage transactional processing services across North America within Sage. This hybrid role will be located in Lawrenceville GA. This is a multifaceted role with accountability for timely and accurate processing of operational accounting leading into accurate period close/reporting. Also playing a significant role in the completion of statutory and regulatory accounting across North America Entity Structure. <br>This role is a major contributor being accountable for accurate and high-quality balance sheet completion including relevant R2R controls and governance. This is an exciting role for those who are looking to drive a Finance team of the future with a view to automating processes. Delivering value add services to customers and key stakeholders through innovation &amp; process improvement, which is a key part of the Sage culture and would be needed to ensure the success of the RTR team. <br> <br>This is a hybrid role, 3 days per week from our Lawrenceville office. Key Responsibilities</span></span><br/><span id="j_id0:j_id1:j_id265:j_id401:j_id402:j_id411:j_id412:2:j_id413:j_id415"><span id="j_id0:j_id1:j_id265:j_id401:j_id402:j_id411:j_id412:2:j_id413:j_id419">Summary of role <br> <br>This role sits within the North America Finance Operations team and supports the Record to Report (R2R) function across the region. Based in Lawrenceville, GA, the role focuses on ensuring operational accounting is processed accurately and on time, supporting a smooth period close and reliable financial reporting. It also plays an important part in maintaining strong balance sheet governance and supporting the wider finance team as Sage continues to modernise and automate its finance processes. <br> <br> <br>What I will be doing <br> <br>You’ll support the day-to-day operational accounting processes that feed into the month-end close, including preparing journal entries and helping ensure the three-day close is delivered accurately and on time. A key part of the role involves managing and reconciling bank transactions, maintaining bank downloads and ensuring all inbound and outbound transactions are correctly recorded. <br> <br>You’ll work closely with Accounts Payable, Accounts Receivable and intercompany teams to resolve discrepancies, support payment processes and maintain accurate financial records. The role also involves supporting internal and external audit requests, assisting with ERP system testing and migration work, and contributing to tasks such as escheatment reporting and balance sheet reviews. Alongside these responsibilities, you’ll help identify ways to simplify processes, improve bank reconciliations and contribute to ongoing improvements across the R2R function. <br> <br> <br>What we are looking for <br> <br>We’re looking for someone with a strong foundation in accounting and a degree in finance or accounting. A CPA qualification, or the intention to begin the CPA process, is preferred. You should be comfortable working in a fast-paced environment where accuracy, organisation and attention to detail are critical. <br>Strong collaboration skills are important, as the role works closely with multiple finance teams across North America. A proactive mindset, interest in process improvement and willingness to develop new capabilities, including becoming an R2R citizen developer, will help you succeed in this position. <br> <br>#LI-ND1</span></span>