Intermediate / General Accountant

[https://assets.jazz.co/customers/customer_20220520174601_8WUDFXNTYQVOOE4G/layout/20260611162631-Sigma%20Loyalty%20Group%20Logo.png] Employment Type Full-Time, Permanent, Existing Position Salary Range $50,000 to $70,000 About the Organization Sigma Loyalty Group is a leading Canadian provider of identity protection solutions, helping financial institutions and other organizations deliver trusted identity theft prevention, detection, and restoration services to their customers. Driven by innovation, collaboration, and a commitment to excellence, the company combines advanced technology with exceptional customer support to help protect individuals from the growing risks of fraud and identity theft. Sigma Loyalty Group offers employees the opportunity to make a meaningful impact in a fast-paced, evolving industry while working alongside talented professionals in a supportive and growth-oriented environment. As part of the Sigma Group family of companies, the organization is dedicated to fostering a culture of integrity, continuous learning, and shared success. What we offer: * Competitive compensation with growth potential * Comprehensive health benefits and retirement savings program * Hybrid work environment (3 days in-office, 2 days remote) * Collaborative and supportive work environment About the Opportunity: We are seeking a detail-oriented and hands-on Intermediate / General Accountant to join our team. This role is ideal for someone who enjoys working across the full accounting cycle and thrives in a fast-paced environment. You will play a key role in maintaining accurate financial records, supporting day-to-day accounting operations, and ensuring timely reporting. Key Responsibilities: * Manage full-cycle accounting activities, including accounts payable, accounts receivable, and cash management * Review, process, and post vendor invoices and expense reports; ensure proper approvals * Issue and manage manual invoices, commissions, and related reporting * Prepare and track purchase orders * Perform monthly bank reconciliations and maintain cash flow records * Record and post general ledger transactions including accruals, amortizations, intercompany entries, foreign exchange, and chargebacks * Create and maintain vendor and customer master data in the ERP system * Generate and validate commission reports and issue supporting documentation * Support inventory and financial reporting as needed * Maintain accurate and up-to-date financial records and documentation * Assist with ERP (Oracle) system support, including troubleshooting and coordinating issue resolution * Ensure deadlines are met to support smooth financial operations * Other duties as required Qualifications and Experience: * Bachelor's degree or diploma in Accounting, Finance or a related field * 4–5 years of accounting experience in a similar role * Experience with ERP systems (Oracle strongly preferred) * Strong knowledge of full-cycle accounting, including A/P, A/R, and GL * Background in B2B service industries is an asset * Working toward or possessing an accounting designation (CPA or equivalent) is an asset (not required) * Solid understanding of accounting principles and reconciliation processes * Strong attention to detail and organizational skills * Ability to manage multiple priorities and meet deadlines Interested in being a part of Sigma Loyalty Group? We look forward to your application! Sigma Loyalty Group is committed to meeting the accessibility needs of all applicants throughout the recruiting and selection process. Please let us know about any accommodation and/or support requirements. Please note that only those candidates selected for an interview will be contacted. Please note: We are only accepting applications from candidates authorized to work in Canada, and we are not currently sponsoring temporary or permanent work visas. Sigma Loyalty Group is working in partnership with HR à la carte for our recruitment efforts. Use of AI in Hiring: Some stages of our recruitment process may use AI-assisted tools to support recruitment efforts; however, all applications are screened and assessed by human reviewers. In addition, all final hiring decisions are made by humans.

Manage full-cycle accounting activities including accounts payable, receivable, and general ledger transactions. Support financial reporting, bank reconciliations, and the maintenance of the Oracle ERP system.

Requires a bachelor's degree or diploma in Accounting or Finance with 4-5 years of relevant experience. Proficiency in ERP systems, specifically Oracle, and a strong understanding of accounting principles are essential.

• Comprehensive Health Benefits • Retirement Savings Program • Hybrid Work Environment • Growth Potential

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Full-cycle Accounting
• Accounts Payable
• Accounts Receivable
• Cash Management
• Bank Reconciliations
• General Ledger
• Oracle ERP
• Financial Reporting
• Accruals
• Amortizations
• Intercompany Entries
• Foreign Exchange
• Commission Reporting
• Inventory Support
• Data Management
• Financial Documentation

Formation minimale

Baccalauréat

Expérience minimale

2+ ans

Postuler avant le

9 sept. 2026