CrawlJobs Logo

Sage Intacct Reporting Analyst

United States, Valley Stream · Job Posted March 04, 2026
Apply Position
Job Link Share

Job Description

We are looking for a skilled Sage Intacct Reporting Analyst to join our team on a long-term contract basis in Valley Stream, New York. In this role, you will focus exclusively on Sage Intacct, creating and updating reports and dashboards tailored to meet the needs of end-users across multiple entities. This position is ideal for someone with a strong background in reporting and analysis, who is ready to make an immediate impact through effective communication and technical expertise.

Job Responsibility

  • Develop and optimize reports and dashboards directly within Sage Intacct to support organizational needs
  • Collaborate with stakeholders to understand reporting requirements and ensure deliverables align with business objectives
  • Manage reporting tasks across 13 entities, ensuring consistency and accuracy
  • Revise and enhance existing reports to improve functionality and usability
  • Partner with team members who possess detailed knowledge of reporting needs to deliver high-quality solutions
  • Ensure that all reporting processes are streamlined and comply with organizational standards
  • Provide insights and recommendations based on data analysis to improve decision-making
  • Troubleshoot and resolve any issues related to report generation or dashboard functionality
  • Maintain documentation of reporting processes and updates for future reference
  • Work independently while also contributing to team efforts and goals

Requirements

  • Minimum of 2 years of experience in reporting and analysis, preferably with Sage Intacct
  • Proficiency in creating and modifying dashboards and reports within Sage Intacct
  • Strong analytical skills and attention to detail
  • Ability to communicate effectively with stakeholders and team members
  • Familiarity with general accounting principles is beneficial
  • Experience working across multiple entities is highly preferred
  • Commitment to delivering high-quality, accurate reporting solutions
  • Self-motivated and capable of managing tasks independently

What we offer

  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Sage Intacct Reporting Analyst

8 matching positions

Sage Intacct Solutions Architect

The Sage Intacct Solutions Architect is a senior, client-facing technical and fu...
Location
Location
Florham Park
Salary
Salary:
130000.00 - 175000.00 USD / Year
Accordant (NJ)
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7–10+ years of experience in ERP consulting or solution architecture, with significant exposure to Sage Intacct or comparable ERP platforms
  • Deep understanding of financial and operational workflows, including job cost accounting, WIP, progress billing, change management, and reporting
  • Demonstrated experience designing multi-system solutions, including ERP, project management, and field service platforms
  • Strong ability to translate complex business requirements into clear, pragmatic system architectures
  • Proven client-facing communication skills, with the ability to influence executive, financial, and operational stakeholders
Job Responsibility
Job Responsibility
  • Lead the end-to-end design for Sage Intacct prospects & clients, inclusive of areas such as job costing, project management, billing, and financial reporting
  • Define and document future-state system architectures, including data flows, integrations, security considerations, and scalability requirements
  • Evaluate and recommend third-party platforms and integration patterns that enhance client outcomes
  • Establish architectural standards, patterns, and best practices for Accordant’s solutions
  • Partner with Sales to support pre-sales discovery, solution validation, and scope definition
  • Translate business requirements into clear solution narratives
  • Contribute to the development of implementation approaches
  • Serve as a senior technical voice in client conversations
  • Provide architectural oversight during implementations
  • Partner with Consulting and Development teams to resolve complex functional or technical challenges
  • Fulltime
Read More
Arrow Right

Financial Analyst

Amanda Warren is looking for a Financial Analyst to join a great team in Sacrame...
Location
Location
United States , Sacramento
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in finance, accounting, economics, or a closely related field
  • At least 2 years of experience in financial analysis, FP&A, corporate finance, or a similar analytical accounting role
  • Strong capability in Excel, including formulas, modeling, and data analysis, with experience using analytical tools such as Python considered valuable
  • Working knowledge of general ledger accounting, journal entries, reconciliations, and Generally Accepted Accounting Principles (GAAP)
  • Experience interpreting complex financial information and presenting findings in a clear manner to non-financial audiences
  • Familiarity with financial and business systems such as Sage Intacct, Bill.com, Microsoft Office 365, SharePoint, Teams, and Windows 11
  • Ability to manage multiple priorities independently with strong organization, time management, and critical thinking skills
  • Certifications such as CPA or CFA and nonprofit industry knowledge are preferred
Job Responsibility
Job Responsibility
  • Analyze financial and operational data from the general ledger and related systems to identify patterns, explain performance, and deliver reports, dashboards, and visual summaries for leadership
  • Build recurring and on-demand financial models, forecasts, and variance analyses that help guide planning and resource allocation decisions
  • Provide cross-functional accounting support by serving as backup for accounts payable, accounts receivable, and payroll processes while helping ensure accurate ledger coding across multiple cost centers and allocation structures
  • Prepare journal entries, complete account reconciliations, and assist with month-end close activities to strengthen accuracy and internal controls
  • Support year-end financial close and contribute to audit preparation, tax-related filings, Form 990 support, and other finance projects as needed
  • Partner with budget and grant-related stakeholders to develop budgets, monitor spending against funding requirements, and produce financial reporting for grant activity
  • Build effective working relationships across departments by communicating financial information clearly and establishing trust with employees at all organizational levels
  • Monitor developments, trends, and process improvement opportunities that may reduce costs, improve reporting quality, or strengthen financial operations
  • Represent the finance function at organization events and complete additional assignments in support of departmental and organizational needs
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Finance Systems Analyst

The Finance Systems Analyst at PoloWorks is responsible for the administration, ...
Location
Location
United Kingdom , Cheltenham
Salary
Salary:
Not provided
polo.works Logo
PoloWorks
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience working with finance or ERP systems (e.g. timesheet, invoicing and General Ledger platforms)
  • Strong understanding of finance processes and internal controls
  • Knowledge of user access management, segregation of duties and audit requirements
  • Experience in report development and system configuration
  • High attention to detail with strong analytical and problem-solving skills
  • Ability to work effectively with Finance, IT and wider business stakeholders
  • Highly organised with the ability to manage multiple priorities
  • Proactive, reliable and solutions-focused
  • Strong communication and training skills
Job Responsibility
Job Responsibility
  • User Access & Security Management: Set up new finance employees as business users within finance systems
  • Set up new employees as timesheet users and manage timesheet approvers
  • Process access change requests and maintain appropriate system permissions
  • Perform quarterly access reviews to ensure compliance with internal controls
  • Conduct segregation of duties (SoD) reviews and maintain related controls
  • System Administration: Administer and maintain: Timesheet codes
  • Sales invoice set-up and amendments
  • General Ledger (GL) account set-up and changes
  • Bank detail input and updates
  • Dimensions and custom field changes
What we offer
What we offer
  • Competitive salary
  • Discretionary annual bonus
  • Minimum 24 days of annual leave (with the option to buy more)
  • Flexible, hybrid working
  • Private health insurance
  • Life assurance
  • Income protection
  • Enhanced pension contributions
  • Occupational maternity and paternity pay
  • Company volunteering days
  • Fulltime
Read More
Arrow Right

Sr. Systems Analyst of Applications & Platform Enablement

As a Systems Analyst focused on the Horizons technology stack, you will serve as...
Location
Location
United States , Phoenix
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience producing business requirements, functional designs, and technical documentation
  • Hands-on experience administering and configuring Procore OR BuildOps
  • Strong understanding of financial system integrations and operational data flows
  • Proven ability to analyze data issues and translate findings into corrective actions
  • Strong communication skills with the ability to work across technical and non-technical teams
Job Responsibility
Job Responsibility
  • Act as the technical and functional owner for Procore, BuildOps, and Sage Intacct within the Horizons tech stack
  • Translate business and operational needs into system configurations, workflows, integrations, and reports
  • Serve as the primary subject matter expert for how work is executed across operations and finance systems
  • Ensure data integrity, reconciliation, and consistency across all integrated platforms
  • Own system administration, security, and access governance
  • Support implementations, rollouts, and enhancements from design through post-go-live stabilization
  • Own day-to-day system behavior for Procore, BuildOps, and Sage Intacct
  • Configure workflows, forms, custom fields, approval processes, and financial mappings
  • Administer users, roles, permissions, and security models across all platforms
  • Partner with IT and integration teams to manage APIs, middleware, and data flows
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Collections & Billing Analyst

We are looking for a skilled Collections & Billing Analyst to join our team in C...
Location
Location
United States , Centennial
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in accounting software systems, including Sage Intacct
  • Strong understanding of accounts receivable and collections processes
  • Experience with billing functions and aging reports
  • Advanced skills in Microsoft Excel for data analysis and reporting
  • Ability to manage multiple tasks and prioritize effectively in a fast-paced environment
  • Excellent communication skills for liaising with clients and internal teams
  • Detail-oriented approach to ensure accuracy in financial records and reports
Job Responsibility
Job Responsibility
  • Manage the billing cycle, ensuring timely and accurate invoicing across accounts
  • Oversee collections processes to recover outstanding balances while maintaining strong working relationships
  • Monitor and reconcile accounts receivable to ensure all payments are accurately recorded
  • Utilize accounting software systems to streamline billing and reporting tasks
  • Prepare detailed aging reports to track overdue accounts and identify trends
  • Collaborate with clients and internal teams to resolve disputes related to billing and payments
  • Implement best practices for accounts receivable and collections to optimize cash flow
  • Conduct regular audits of billing data to ensure compliance and accuracy
  • Work with tools such as Sage Intacct and Microsoft Excel to analyze financial data and improve processes
  • Stay updated on industry standards and technologies to enhance efficiency in billing and collections
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training
Read More
Arrow Right

Revenue Analyst

We are seeking a Revenue Analyst with strong SaaS experience to support the cont...
Location
Location
United States , Franklin, TN
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong experience in SaaS revenue accounting with a deep understanding of ASC 606
  • Prior experience managing contract-to-cash workflows, billing, or subscription-based revenue
  • Familiarity with Salesforce, Maxio, and/or Sage Intacct preferred
  • Strong analytical skills with the ability to interpret financial data and explain results clearly
  • Experience supporting month‑end close and revenue reporting activities
  • Ability to work cross-functionally and collaborate effectively with non‑finance teams
  • High proficiency in Excel and comfort working with large data sets
  • Strong attention to detail, organization, and follow-through
Job Responsibility
Job Responsibility
  • Manage the SaaS contract‑to‑cash process for new and renewing customers
  • Review customer contracts, MSAs, and statements of work to determine proper ASC 606 revenue recognition
  • Process subscription and project billings with accuracy and timeliness
  • Work closely with Sales, Customer Success, FP&A, and Operations to forecast subscription and project revenue
  • Perform customer account reconciliations to validate subscription details and identify revenue opportunities
  • Analyze revenue fluctuations and trends, providing insights to minimize leakage and improve visibility
  • Support monthly close activities—reconciliations, journal entries, flux analysis, and schedules for leadership
  • Provide inputs and reporting used in board presentations and executive review
  • Prepare recurring and ad‑hoc reports on financial and operational performance
  • Participate in (and occasionally lead) system enhancements, automation efforts, and integration projects involving Salesforce, Maxio, and Sage Intacct
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Billing Analyst

We are looking for a skilled Billing Analyst to join our team on a Contract to p...
Location
Location
United States , Long Beach
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of experience in project billing, preferably in architecture, engineering, construction, or detail-oriented services
  • Proficiency in billing systems such as NetSuite, Sage Intacct, or similar platforms
  • Advanced skills in Microsoft Excel, including data analysis and reporting
  • Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration is preferred
  • Strong interpersonal and communication skills to effectively resolve discrepancies and collaborate across teams
  • Proven ability to manage complex invoicing processes with attention to detail
  • Familiarity with coding invoices and accounts receivable functions
  • Knowledge of Fixed Price and Time & Materials (T&M) billing structures
Job Responsibility
Job Responsibility
  • Create and finalize detailed invoices for Time & Materials (T&M) and Fixed Price projects, including labor reports, material purchases, and subcontractor invoices
  • Compile comprehensive billing packages using data from multiple sources to ensure accuracy and completeness
  • Monitor project costs to ensure compliance with contract terms and billing schedules
  • Collaborate with project managers and stakeholders to review draft invoices and align on project milestones
  • Support month-end close activities by reconciling billing and providing necessary documentation
  • Drive process improvements by assisting with the transition to advanced billing systems and workflows
  • Analyze billable hours and cost data to develop accurate draft invoices
  • Generate ad hoc financial and billing reports as required
  • Proactively identify and resolve potential billing discrepancies to maintain stakeholder confidence
  • Maintain strong communication with internal and external stakeholders to ensure trust and responsiveness
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligible to enroll in company 401(k) plan
  • Free online training
Read More
Arrow Right

Senior FP&A Analyst

We are looking for a Senior FP&A Analyst to join our team in Miami, Florida, on ...
Location
Location
United States , Miami
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in FP&A roles with a focus on process improvement and automation
  • Proficiency in SaaS platforms, PowerBI, and Sage Intacct is required
  • Strong knowledge of EPM tools, including Adaptive Insights
  • Demonstrated ability to optimize financial systems and workflows
  • Expertise in building financial models and managing annual budgeting processes
  • Excellent analytical and problem-solving skills
  • Ability to work independently and collaboratively with cross-functional teams
  • Strong communication skills to effectively present findings and recommendations
Job Responsibility
Job Responsibility
  • Develop and implement advanced reporting solutions using PowerBI to improve decision-making processes
  • Identify and execute process optimization strategies, focusing on automation and efficiency
  • Enhance the functionality and utilization of Sage Intacct to support financial operations
  • Collaborate with the finance team to streamline month-end close processes and identify opportunities for automation
  • Build and maintain financial models to support forecasting and budgeting activities
  • Partner with stakeholders to gather requirements and translate them into actionable insights
  • Support the development of annual budgets and capital management strategies
  • Utilize Adaptive Insights and other EPM tools to improve financial planning processes
  • Perform detailed data entry and analysis to ensure accuracy and reliability of financial information
  • Provide insights and recommendations to support strategic financial decision-making
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right