CrawlJobs Logo

SAP Senior Account Executive

leverx.com Logo

LeverX

Location Icon

Location:
United States

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The primary purpose of the Account Executive position is to achieve their overall net new revenue goal of enterprise software solution and IT services sales. The AE is responsible to identify and qualify opportunities, develop, support and drive strategy. The AE will develop strategic account plans containing the value proposition for Enterprise Solutions to the customers and prospects across North America. It is expected that the AE be adept at creating and nurturing Executive relationships on their own while positioning the solution expert team to assist.

Job Responsibility:

  • Directly interact with customers and prospects to position the value of Enterprise solutions and LeverX services
  • Assemble, prepare, and manage the team of solution engineers, IT experts, technical and functional leaders and other relevant roles so that solutions and services are well positioned in the account
  • Prospect new companies as potential customers of Enterprise Software Solutions & Services
  • Support and facilitate RFP’s and RFI’s as appropriate
  • Execute complex and business transformational software & services sales cycles
  • Pursue professional and personal development to ensure expert knowledge of the markets and industries
  • Сreate a business plan that generates 3x their quota in pipeline opportunity
  • Establish and grow partner relationships with SAP and beyond related services
  • Explore and discover new service offerings to attract new customers and grow services coverage within the existing customer base

Requirements:

  • 7+ years of experience in enterprise application software & services sales
  • Fundamental understanding of enterprise IT services & concepts and their value in large scale enterprise projects
  • Demonstrated history of achieving $3M+ revenue annually in application software and IT services
  • Expertise in the business processes associated with Enterprise Solutions and Enterprise Customers: Supply Chain, Manufacturing, Product Lifecycle Management, Operations, Environmental Health & Safety, Procurement, Finance, Sales & Distribution, and more
  • Expertise in SAP's solution portfolio, with a strong emphasis on modern cloud offerings like SAP BTP, Business AI, and RISE & GROW with SAP
  • Fundamental understanding of SAP enterprise software solutions & concepts and their value in customer/prospect business processes
  • Вachelor’s degree
  • Excellent communication and presentation skills, with the ability to engage effectively with stakeholders in writing, in person, and via video conference
  • Passion for our customers, our customers products and for improving business processes by leveraging technology
  • Willingness to travel as required (20%–50%)

Nice to have:

  • Deep subject matter expertise on SAP’s specific solutions
  • Understanding of Technology Services including Cloud Development, Mobile Development, DevOps and QA
  • Familiarity with enterprise and startup companies and business processes
  • Technical degree

Additional Information:

Job Posted:
January 05, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for SAP Senior Account Executive

Senior Accounts Executive – Finance & Accounts (Expenses & India Statutory)

We are seeking a detail-oriented Senior Accounts Executive to manage expense boo...
Location
Location
India , Indore
Salary
Salary:
Not provided
clinisupplies.co.uk Logo
Clinisupplies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA or Post-Graduate qualification
  • 5–6 years of work experience in expense booking and accounting
  • Strong knowledge of journal posting and expense posting
  • Good understanding of VAT/GST and TDS
  • Proficiency in SAP, MS Word, Excel, and Outlook
  • Effective communication skills with ability to multitask and adapt quickly
  • Reliable, trustworthy, and flexible attitude
  • Keen attention to detail and accuracy
Job Responsibility
Job Responsibility
  • Independently managing all expense bookings related to credit card and cash transactions, ensuring compliance with company policies
  • Administering the SAP Concur expense portal – handling employee information updates (creation, deletion, modifications) and providing support for expense booking queries
  • Assisting in the management of the HSBC credit card portal
  • Distributing monthly credit card statements and expense summaries to employees, ensuring timely communication
  • Assisting in processing e-invoicing for India
  • Supporting preparation and filing of GST returns
  • Supporting preparation and filing of TDS returns
  • Assisting with other India statutory compliance requirements
Read More
Arrow Right

Senior Accounts Executive – Finance & Accounts (Service Invoicing & Expense Accounting)

We are looking for a detail-oriented Senior Accounts Executive to manage Account...
Location
Location
India , Indore
Salary
Salary:
Not provided
clinisupplies.co.uk Logo
Clinisupplies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA Inter or Post-Graduate qualification
  • 4–5 years of work experience in service invoicing, expense booking, and accounting
  • Good knowledge of journal posting and vendor invoice accounting
  • Strong understanding of VAT/GST and TDS
  • Proficiency in SAP, MS Word, Excel, and Outlook
  • Effective communication skills with the ability to multitask and adapt quickly
  • Reliable, trustworthy, and flexible attitude
  • Keen attention to detail and accuracy
Job Responsibility
Job Responsibility
  • Independently managing and handling service invoices and expense bookings
  • Managing the common accounts payable mailboxes
  • Assisting with preparation and monitoring of vendor ageing
  • Maintaining and accounting for fixed assets and leases
  • Preparing journal entries and other financial postings in SAP
  • Supporting month-end activities and ensuring compliance with audit requirements
  • Assisting with system-related tasks such as exchange rate updates, recurring entry tracking, and reference file maintenance for invoice booking
  • Assisting with preparation of global VAT schedules
  • Supporting preparation of budget vs actuals reports
Read More
Arrow Right

Senior Accounts Executive – Finance & Accounts (Purchase Booking)

We are seeking a proactive Senior Accounts Executive to manage the purchase book...
Location
Location
India , Indore
Salary
Salary:
Not provided
clinisupplies.co.uk Logo
Clinisupplies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA Inter or Post-Graduate qualification
  • 4–5 years of relevant experience in the P2P process
  • Strong understanding of journal posting and the P2P cycle
  • Good knowledge of VAT/GST and TDS
  • Proficiency in SAP, MS Word, Excel, and Outlook
  • Effective communication skills with ability to multitask and adapt quickly
  • Reliable, trustworthy, and flexible attitude
  • Keen attention to detail and accuracy
Job Responsibility
Job Responsibility
  • Booking purchase invoices through MIRO in SAP
  • Assisting with vendor reconciliations and maintaining query schedules
  • Preparing and maintaining advance/prepayment schedules
  • Coordinating with the procurement team for timely and accurate completion of purchase bookings
  • Filing and maintaining invoices
  • Assisting with management of the AP Tool (invoice repository)
  • Supporting preparation of month-end schedules and audit requirements
  • Assisting in booking of petty cash expenses
Read More
Arrow Right

Senior Accounts Executive – Finance & Accounts (Banking)

We are looking for a highly motivated Senior Accounts Executive to support our g...
Location
Location
India , Indore
Salary
Salary:
Not provided
clinisupplies.co.uk Logo
Clinisupplies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA Inter or Post-Graduate qualification
  • 4–5 years of relevant experience in banking function
  • Strong understanding of journal posting, vendor payment accounting, customer receipt accounting, and reconciliation
  • Good knowledge of VAT/GST and TDS
  • Proficiency in SAP, MS Word, Excel, and Outlook
  • Effective communication skills with the ability to multitask and adapt quickly
  • Reliable, trustworthy, with keen attention to detail and accuracy
  • Flexible and polite attitude with strong professional integrity
Job Responsibility
Job Responsibility
  • Ensuring accurate processing of vendor payments
  • Recording payments and receipts in SAP on a daily basis
  • Allocating payments and supporting timely clearing of aged creditor balances in SAP
  • Allocating customer receipts in SAP and sharing remittance advice with vendors
  • Monitoring and ensuring timely submission of required documentation, especially for international payments and receipts
  • Downloading and maintaining bank instructions and statements
  • Assisting with bank reconciliations and fund planning
  • Supporting month-end closing activities and audit requirements
  • Filing and maintaining invoices
Read More
Arrow Right

Senior Accountant, Lease Accounting

The Senior Accountant – Lease Accounting is primarily responsible for the accoun...
Location
Location
United States , Fort Myers, FL; Hingham, MA
Salary
Salary:
70000.00 - 80000.00 USD / Year
anntaylor.com Logo
Ann Taylor
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting
  • 2-3 years accounting experience
  • Basic knowledge of GAAP
  • Proficiency with MS Office applications, specifically Excel
  • Highly motivated self-starter
  • Strong problem-solving skills
  • Ability to accept and adapt to a changing environment
  • Strong organizational and communication skills
  • Experience with SAP and Hyperion
  • Experience with CoStar and/or Lucernex
Job Responsibility
Job Responsibility
  • Maintain the lease accounting system (CoStar / Lucernex), including recording of ROU assets, Lease Liability, Tenant Allowances and the related accounts in a timely matter
  • Responsible for the monthly review and update of all ASC 842 schedules pertaining to lease amendments, modifications and closures in accordance with the executed lease documents and FASB ASC 842 requirements
  • Responsible for providing timely and accurate monthly account analyses, reconciliations and journal entry preparation
  • Review and process monthly accruals, coding requests, and posting errors
  • Manage ad hoc reporting requests
  • Research certain technical accounting issues as they relate to the current role and develop process improvement efficiencies in the department
  • Responsible for preparing and updating a Balance Sheet and Income Statement budget and forecast for all accounts relating to the occupancy and relevant accounting adjustments
  • Maintain processes and procedures to ensure adherence to Lease Accounting and other corporate accounting policies
  • Develop and maintain a strong working relationship with other departments to facilitate information sharing and adjusting to business changes
  • Serve as a technical resource to other departments and management
What we offer
What we offer
  • Merchandise discount at select KnitWell Group brands
  • Support for individual development plus opportunities for career mobility within our family of brands
  • A culture of giving back – local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities to support our communities
  • Medical, dental, vision insurance & 401(K)
  • Employee Assistance Program (EAP)
  • Time off – paid time off & holidays
  • Fulltime
Read More
Arrow Right

Senior Accountant

Robert Half is assisting an established but growing organization in their search...
Location
Location
United States , North Las Vegas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience in a Senior Accountant or similar role
  • Strong proficiency in account reconciliation, ensuring accuracy and compliance with accounting standards
  • Expertise in balance sheet reconciliation, with the ability to identify and resolve discrepancies
  • Skilled in bank reconciliations, ensuring transactions align with bank statements
  • Hands-on experience in general ledger management, including posting and reviewing entries
  • Proficient in creating and maintaining journal entries
  • Advanced knowledge of Microsoft Excel for data analysis and financial reporting
  • Experienced in performing month-end close procedures accurately and on time
  • Proficiency in working with ERP systems for financial management and reporting.
Job Responsibility
Job Responsibility
  • Perform account reconciliations to maintain accurate financial records
  • Conduct balance sheet reconciliations to support financial stability
  • Execute bank reconciliations and resolve discrepancies
  • Oversee general ledger management to ensure accurate financial reporting
  • Prepare and post journal entries for precise financial transactions
  • Leverage Microsoft Excel for data analysis and accounting tasks
  • Manage month-end close procedures for timely financial reporting
  • Utilize NetSuite, Oracle, and SAP for accounting operations.
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • 401(k) plan
  • Access to free online training.
  • Fulltime
Read More
Arrow Right

Senior Accountant II

As a Senior Accountant II, you will be involved in a variety of responsibilities...
Location
Location
United States , Fountain Valley
Salary
Salary:
83940.00 - 120032.00 USD / Year
haeaus.com Logo
Hyundai AutoEver America
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree or equivalent with 5–7 years in finance-related roles
  • Strong knowledge of accounting procedures
  • Strong knowledge of US GAAP/IFRS (ASC 606 & ASC 842)
  • Strong knowledge of financial statement preparation and analysis
  • Advanced MS Office skills
  • SAP GUI experience
  • Self-starter with excellent planning and execution abilities
  • Strong verbal and written communication skills
Job Responsibility
Job Responsibility
  • Maintain General Ledger Integrity: Oversee chart of accounts, reconcile sub-ledgers, and ensure accurate journal entries and automated interfaces
  • Manage AP/AR and Close Processes: Handle full-cycle accounts payable/receivable and support month-end/year-end close including accruals
  • Ensure Compliance and Reporting: Assist with audits, tax filings (income, property, sales/use, 1099s), and government surveys
  • Support Technical Accounting Standards: Contribute to lease accounting (ASC 842) and revenue recognition (ASC 606)
  • Implement Internal Controls: Maintain documentation and effectiveness of ICFR under Korean SOX
  • assist with ad-hoc reports and cross-functional projects
What we offer
What we offer
  • comprehensive medical/dental coverage
  • generous PTO
  • education assistance
  • annual merit increase eligibility
  • Fulltime
Read More
Arrow Right

Senior Accountant

Robert Half's Full-Time Engagement Professionals Practice (FTEP) is seeking a hi...
Location
Location
United States , Coppell
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field is required
  • CPA, CMA, or similar professional certification is strongly preferred
  • Minimum of 5 years of relevant accounting experience, including a mix of public accounting and/or corporate accounting roles
  • Prior experience in consulting, project-based work, or LOA coverage is a plus
  • Proficiency in major accounting systems (e.g., QuickBooks, NetSuite, SAP, Oracle, Workday) and advanced Excel skills
  • A strong understanding of U.S. GAAP and financial reporting principles is essential
  • Exceptional problem-solving abilities, strong communication skills, and a collaborative mindset
  • Ability to quickly adapt to new environments and effectively manage competing priorities
  • Willingness to travel to client sites as needed, based on project requirements
Job Responsibility
Job Responsibility
  • Accounting Operations Support: Step in to manage and oversee daily accounting operations for clients, including tasks like journal entries, account reconciliations, month-end and year-end closings, and financial reporting, ensuring accuracy and compliance with relevant standards
  • LOA Coverage: Provide seamless interim coverage for critical accounting roles at client organizations during staff absences, ensuring continuity in financial processes and minimizing disruptions
  • Project-Based Accounting: Collaborate with clients on key initiatives such as software upgrades, ERP implementations, and workflow optimization, bringing a hands-on approach to achieving milestones and successful rollouts
  • Backlog Cleanups: Lead efforts to organize and reconcile historical accounting records, correct discrepancies, and catch up on delayed financial reporting
  • Special Projects: Tackle ad hoc assignments, such as preparing for audits, performing cost analyses, or supporting mergers and acquisitions (M& A) due diligence processes, as requested by clients
  • Stakeholder Collaboration: Partner with client leadership teams to understand their specific needs, align deliverables with goals, and communicate progress effectively. Serve as a trusted resource for financial insights and problem-solving
  • Best Practices Implementation: Share accounting expertise to recommend and execute process improvements that drive efficiency, accuracy, and compliance for client
What we offer
What we offer
  • Stability: Enjoy the security and benefits of full-time employment while engaging in diverse client projects
  • Professional Growth: Continuously expand your skill set and industry knowledge by working within different companies and industries
  • Employee Support: Receive robust support and resources from Robert Half, including access to training, mentoring, and professional development opportunities
  • Networking: Build lasting professional relationships across a wide range of clients and industries
  • Comprehensive Benefits: Full benefits package, including health, dental, vision, 401(k), paid time off, and more
  • Fulltime
Read More
Arrow Right