SAP-Accounting Resources
ApexonAbout the role
About Apexon:
Apexon is a digital-first technology services firm specializing in accelerating business transformation and delivering human-centric digital experiences. We have been meeting customers wherever they are in the digital lifecycle and helping them outperform their competition through speed and innovation.
Apexon brings together distinct core competencies—in AI, analytics, app development, cloud, commerce, CX, data, DevOps, IoT, mobile, quality engineering and UX—and our deep expertise in BFSI, healthcare, and life sciences—to help businesses capitalize on the unlimited opportunities digital offers. Our reputation is built on a comprehensive suite of engineering services, a dedication to solving clients’ toughest technology problems, and a commitment to continuous improvement.
Backed by Goldman Sachs Asset Management and Everstone Capital, Apexon now has a global presence of 15 offices (and 10 delivery centers) across four continents.
We enable #HumanFirstDIGITAL
Role Description:
We are seeking a resource with a minimum of four (4) years of accounting or financial analysis experience and a bachelor’s degree in accounting, finance, or related field. SAP financial modules experience is preferred.
You’ll be responsible for (Responsibilities):
- Strong attention to detail
- Analytical thinking
- Strong communication skills (verbal and written)
- Strong customer service skills
- Thorough knowledge of GASB (Government Accounting Standards Board) and accounting/auditing practices and principles
- Knowledge with SAP ECC Financial modules
- General, broad understanding of the financial procedures and policies
• Examines financial data and prepares analytical accounting reports.
• Monitors, analyzes, and compares monthly financial results with departmental budgets and/or plans. Identifies potential problems, trends, or opportunities.• Monitors and analyzes revenues, expenses, cash receipts, and other transactions related to financial contracts. • Prepares audit schedules. Assists in the completion of mandatory annual audits and reports. Provides supporting documentation to satisfy audit and reporting requirements. • Participates in the monthly and yearly accounting close process and preparation of operating reports. • Works on special project as assigned. • Works closely with other departments and external institutions to complete assignments and tasks. • Assist with weekly payment processing• Assist with processing daily restoration fees, collection calls for invoices/payments, reviewing and posting invoices, recording collection data for analysis, processing payments over the phone, and reviewing general ledger balances for accuracy.
You’ll have (Qualification & Experience):
- Bachelor's Degree in related field is required.
Don’t worry if you don’t check all the boxes; we’d still love to hear from you.
Our Commitment to Diversity & Inclusion:
Did you know that Apexon has been Certified™ by Great Place To Work®, the global authority on workplace culture, in each of the three regions in which it operates: USA (for the fourth time in 2023), India (se
Apply for this role
Generate a tailored application kit with a matched cover letter, interview prep, and CV highlights — in under 60 seconds.
Apply Now →Generate Application KitFree account required — sign up in 30s