Manager of Finance Operations

HR à la carteNorth York, PA
CA$75,000 - CA$85,000Hybrid

About The Position

Sigma Loyalty Group is looking for a finance operations leader who can bring structure, insight, and momentum to a busy accounting function. As Manager of Finance Operations, you will play a key role in keeping the organization’s financial engine running smoothly, from full-cycle accounting and month-end reporting to process improvements, controls, and cross-functional problem-solving. This is a hands-on role for a collaborative finance professional who enjoys working across teams, building trusted relationships with clients, vendors, banks, and auditors, and finding practical ways to strengthen accuracy, efficiency, and accountability.

Requirements

  • Bachelor’s degree or diploma in Accounting, Finance, Business Administration, or a related field
  • CPA designation required
  • 7+ years of progressive accounting or finance experience, including experience overseeing finance operations, month-end close, and financial reporting activities
  • Strong knowledge of full-cycle accounting, including accounts payable, accounts receivable, general ledger, bank reconciliations, accruals, intercompany transactions, and cash management
  • Experience supervising or mentoring accounting team members and supporting day-to-day workflow, deadlines, and issue resolution
  • Experience with ERP systems; Oracle experience is strongly preferred
  • Working knowledge of payroll, benefits, pension, vacation administration, and related employee support processes
  • Experience supporting audits, internal controls, compliance requirements, and financial documentation
  • Strong analytical, problem-solving, organizational, and communication skills, with the ability to manage multiple priorities in a deadline-driven environment
  • High attention to detail and a continuous improvement mindset, with the ability to identify efficiencies and strengthen finance processes

Nice To Haves

  • SOC 1 Type II audit experience is an asset

Responsibilities

  • Oversee daily finance operations, including accounts payable, accounts receivable, general ledger, cash management, bank reconciliations, and month-end close activities
  • Review and approve vendor invoices, expense reports, client billing, manual invoices, commissions, payments, and related supporting documentation
  • Support accurate monthly financial reporting by reviewing accruals, amortizations, chargebacks, intercompany entries, foreign exchange, tax payments, refunds, and other general ledger transactions
  • Manage payroll, benefits, vacation, pension administration, and related employee support activities
  • Maintain and improve accounting processes, internal controls, data integrity, and cost-effective finance operations
  • Lead and support SOC 1 Type II audit activities, annual audit requests, regulatory requirements, and compliance-related reporting
  • Administer and support Oracle finance activities, including AP, AR, GL, cash management, transaction mapping, AR maintenance, and period open/close processes
  • Track purchase orders, monitor expenses against budget, and provide analysis to support operational decision-making
  • Liaise with banks, merchants, clients, vendors, auditors, and internal stakeholders to resolve issues and respond to queries
  • Support finance-related system configuration and testing activities, including new merchant ID mapping in UAT and production environments
  • Supervise, guide, and support accounting team members to ensure deadlines are met and finance operations run smoothly
  • Other duties as required

Benefits

  • Competitive compensation with growth potential
  • Comprehensive health benefits and retirement savings program
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