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Assistant Controller-Accounting Manager

Expired Job

Sage North America Richardson , TX 75080

Posted 6 months ago

Sage is a global company with a local heart. The market leader for cloud-based accounting, financials, enterprise management, people, and payroll software, we empower the worlds business heroesfrom single-person startups to large enterprises. Our people are passionate and positive. We inspire our colleagues to serve business builders everywhere and champion their success. As a FTSE 100 company with 14,000 colleagues across 24 countries, we do business the right way, while giving back to our local communities through the Sage Foundation. Be Sage, build on.

EOE AA/M/F/Vet/Disability
Sage Software is an Equal Opportunity Employer. We comply with the laws set forth in the Equal Employment Opportunity in The Law poster:

Sage is committed to Equal Employment Opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment and need special assistance or an accommodation to use our website to apply for a position, please contact us at We evaluate requests for reasonable accommodation on a case-by-case basis.As part of the new Sage Finance Organization, a NA Finance Operations Function is being established to deliver transactional processing services across NA, covering Purchase to Pay (PTP) Order to Cash (OTC), and Record to Report (R2R)
This full-time role is responsible for leading the delivery of Report to Report services in NA by introducing a performance culture in which work is planned, performed and measured to meet Service Level Agreements (SLAs) and meeting customer needs. Success will include highly automated, efficient processes that focus on customer requirements whilst delivering improved cost savings and enabling greater analysis and insight to drive business performance. Sage X3 General Ledger will be implemented across NA for Record to Report processes. This role will be responsible for working closely with the X3 Implementation team to ensure the new system is tested and implemented successfully.
The successful candidate will be prepared to travel and will be able to build strong relationships with other key functions and regional stakeholders.
Primarily based in Lawrenceville, GA, the successful candidate will be an experienced leader of Record to Report teams with a strong track record of designing, implementing and running efficient R2R processes capable of delivering high levels of service to the business
#LI-MA1Key accountabilities and decision ownership:

  • Leading the NA Record to Report teams, who are responsible for maintaining the integrity of the General Ledger and providing monthly management reports.

  • Complying with all Sage relevant Policies.

  • Ensuring that agreed Service Level Agreements (SLAs) and Key Performance Indicators

(KPIs) are achieved and conduct monthly performance reviews with both business

representatives and Record to Report colleagues.

  • Ensuring monthly close timetables are adhered to and key financial data is delivered

accurately and on time, including P&Ls and Balance Sheets.

  • Managing the monthly intercompany reporting and agreement, maintenance of Fixed

Asset Registers, balance Sheet Reconciliations control, including Bank Recs,

controlling of Journals and compliance with authorization process, sales commission

reconciliation and reporting, Managing Master data management.

  • Improving local processes by sharing best practice and initiating continuous

improvement projects across Record to Report processes.

  • With the help of accounting leadership, ensuring compliance with IFRS and local
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Assistant Controller-Accounting Manager

Expired Job

Sage North America