P
SATIC: Sage Intact Consultant (Senior Associate) at PwC South Africa
PwC South Africa
October 20, 2026
Full-time
On-site
Summary:
This role sits within the Finance Systems team and is focused on delivering end-to-end SAGE Intacct implementations. The successful candidate must have hands-on experience across the full implementation lifecycle, including requirements gathering, solution design, configuration, data migration, integration support, testing, training, go-live and post-go-live support.
Strong implementation experience across the SAGE Intacct core financial modules is essential, specifically Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Order Entry (OE) and Purchasing (PO). Experience with SAGE Intacct Reports, Projects and Contracts is advantageous.
Qualifications /Certifications required:
Bachelor's degree in Accounting, Finance, Business, Information Systems or a related field.
Current SAGE Intacct certification is required.
Strong finance and accounting knowledge, supported by relevant qualifications or practical experience.
Experience required:
3 - 5 years' experience in Finance / accounting roles or ERP / finance systems / implementation roles.
Strong understanding of finance processes and reporting (e.g. month-end, reconciliations, journals, management reporting).
Demonstrable hands-on experience delivering SAGE Intacct implementations from initiation through to go-live and post-go-live support.
Proven configuration and implementation experience across the SAGE Intacct core modules: Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Order Entry (OE) and Purchasing (PO).
Experience in requirements gathering, process mapping, solution design, system configuration, data migration, testing, user training and deployment.
Strong understanding of finance processes and reporting, including chart of accounts, journals, month-end close, reconciliations and management reporting.
Experience troubleshooting implementation issues and supporting users during stabilisation and post-go-live periods.
Experience with SAGE Intacct Reports, Projects and Contracts is advantageous.
Responsibilities of role:
Configure Sage Intacct modules and customize workflows along with other finance systems (Prophix, FloQast and etc).
Configure financial structures, workflows, controls, user access and reporting requirements in line with the agreed solution design.
Support data migration activities, including data preparation, validation and reconciliation.
Plan and support system and user acceptance testing, defect resolution and implementation readiness.
Deliver user training, prepare system and process documentation, and support business adoption.
Manage go-live activities and provide post-go-live support through stabilisation.
Collaborate with finance users, technical teams and stakeholders to resolve issues and optimise the implemented solution.
Contribute to internal knowledge sharing, implementation standards and reusable delivery assets.
Desirable skill sets include:
Experience working with any finance systems or platforms (e.g. ERP, FP&A tools, AP automation, close management tools).
Experience with integrations between SAGE Intacct and other business systems.
Ability to understand business processes and translate them into structured solutions
Strong analytical and problem-solving skills
Good communication skills, particularly in working with both finance and technical teams - Ability to manage multiple priorities in a dynamic environment.
Role related attributes:
Detail-oriented, with a focus on accuracy in system configuration and documentation.
Strong analytical thinking and problem-solving ability.
Clear and professional communication style.
Adaptable and open to learning new systems and processes.
Collaborative approach with willingness to support team delivery.
This role sits within the Finance Systems team and is focused on delivering end-to-end SAGE Intacct implementations. The successful candidate must have hands-on experience across the full implementation lifecycle, including requirements gathering, solution design, configuration, data migration, integration support, testing, training, go-live and post-go-live support.
Strong implementation experience across the SAGE Intacct core financial modules is essential, specifically Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Order Entry (OE) and Purchasing (PO). Experience with SAGE Intacct Reports, Projects and Contracts is advantageous.
Qualifications /Certifications required:
Bachelor's degree in Accounting, Finance, Business, Information Systems or a related field.
Current SAGE Intacct certification is required.
Strong finance and accounting knowledge, supported by relevant qualifications or practical experience.
Experience required:
3 - 5 years' experience in Finance / accounting roles or ERP / finance systems / implementation roles.
Strong understanding of finance processes and reporting (e.g. month-end, reconciliations, journals, management reporting).
Demonstrable hands-on experience delivering SAGE Intacct implementations from initiation through to go-live and post-go-live support.
Proven configuration and implementation experience across the SAGE Intacct core modules: Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Order Entry (OE) and Purchasing (PO).
Experience in requirements gathering, process mapping, solution design, system configuration, data migration, testing, user training and deployment.
Strong understanding of finance processes and reporting, including chart of accounts, journals, month-end close, reconciliations and management reporting.
Experience troubleshooting implementation issues and supporting users during stabilisation and post-go-live periods.
Experience with SAGE Intacct Reports, Projects and Contracts is advantageous.
Responsibilities of role:
Configure Sage Intacct modules and customize workflows along with other finance systems (Prophix, FloQast and etc).
Configure financial structures, workflows, controls, user access and reporting requirements in line with the agreed solution design.
Support data migration activities, including data preparation, validation and reconciliation.
Plan and support system and user acceptance testing, defect resolution and implementation readiness.
Deliver user training, prepare system and process documentation, and support business adoption.
Manage go-live activities and provide post-go-live support through stabilisation.
Collaborate with finance users, technical teams and stakeholders to resolve issues and optimise the implemented solution.
Contribute to internal knowledge sharing, implementation standards and reusable delivery assets.
Desirable skill sets include:
Experience working with any finance systems or platforms (e.g. ERP, FP&A tools, AP automation, close management tools).
Experience with integrations between SAGE Intacct and other business systems.
Ability to understand business processes and translate them into structured solutions
Strong analytical and problem-solving skills
Good communication skills, particularly in working with both finance and technical teams - Ability to manage multiple priorities in a dynamic environment.
Role related attributes:
Detail-oriented, with a focus on accuracy in system configuration and documentation.
Strong analytical thinking and problem-solving ability.
Clear and professional communication style.
Adaptable and open to learning new systems and processes.
Collaborative approach with willingness to support team delivery.