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Functional Consultant

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Cedar Recruitment
Full Time position
Listed on 2026-09-26
Job specializations:
  • IT/Tech
    Business Systems & Technology Analysis, IT Business Analyst
Salary/Wage Range or Industry Benchmark: 800 GBP Daily GBP 800.00 DAY
Job Description & How to Apply Below
Location: Greater London

Sage Intacct Functional Consultant

6 Month Contract | Outside IR35 | Up to £800 per day

Cedar are supporting an established organisation seeking an experienced Sage Intacct Functional Consultant to help stabilise, optimise and improve its Finance systems environment following a recent implementation.

This is a hands-on assignment requiring someone who can quickly assess the current Sage Intacct setup, identify functional and process issues and take ownership of delivering practical improvements.

Key Responsibilities
  • Review the existing Sage Intacct configuration and identify opportunities for improvement.
  • Diagnose and resolve functional issues across core Finance processes.
  • Improve Accounts Receivable, billing, collections, cash application and Order-to-Cash processes.
  • Review workflows, master data, controls and system configuration.
  • Assess existing integrations and support improvements where required.
  • Work closely with Finance stakeholders to understand current pain points and translate requirements into effective system solutions.
  • Document and improve current and future-state Finance processes.
  • Support and coordinate testing and UAT for system changes.
  • Identify immediate quick wins alongside longer-term optimisation opportunities.
  • Work collaboratively with internal teams and third-party technology partners.
  • Provide knowledge transfer and help establish a stable, sustainable BAU environment.
Required Experience
  • Strong hands-on Sage Intacct functional consulting experience.
  • Previous experience improving or optimising Sage Intacct following implementation.
  • Strong knowledge of Accounts Receivable and Order-to-Cash processes.
  • Good understanding of billing, collections and cash application.
  • Experience with ERP configuration, workflows, master data and integrations.
  • Strong Finance process knowledge.
  • Experience supporting functional testing and UAT.
  • Excellent stakeholder management and communication skills.
  • Comfortable working independently and taking ownership of problem resolution.
  • Able to quickly diagnose issues and move from analysis into delivery.
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