• Reviewing our current Sage Intacct configuration and identifying gaps, errors, and inefficiencies • Cleaning up and reorganizing the chart of accounts, ledger structure, and system settings • Handling beginning balance imports and historical data cleanup from our prior accounting system • Managing and validating journal entry (JE) imports • Performing and troubleshooting in-system reconciliations (GL, bank, subledgers) • Building and refining custom reports, dashboards, and financial statements in Sage Intacct • Configuring and managing user-defined dimensions and dimension relationships • Advising on best practices for workflows, controls, approvals, and reporting • Providing clear guidance, documentation, and training to internal staff as needed