CrawlJobs Logo

Account executive sage intacct

Canada, N/A 95000.00 USD / Year · Job Posted March 21, 2026
Apply Position
Job Link Share

Job Description

As a Sage Intacct Account Executive at Accordant, you will serve as the strategic driver of growth within the Canadian market, partnering with mid-market organizations to modernize their financial operations through cloud-based ERP solutions. You will work with finance leaders, executives, and cross-functional stakeholders to understand complex accounting, reporting, and compliance needs, then deliver tailored Sage Intacct solutions that enable real-time visibility, automation, and scalable growth. This is a full-cycle, consultative sales role focused on net-new logo acquisition and expansion within Canada. You will guide prospects through discovery, solution design, and deal close, while ensuring alignment with Canadian-specific requirements such as multi-entity reporting, GST/HST compliance, and bilingual (English/French) environments. You will partner closely with SDRs, solution architects, and implementation teams to ensure each opportunity is well-qualified, each solution is a best fit, and each client experience reflects Accordant’s commitment to excellence. Your ability to build trust with finance leaders, navigate complex buying committees, and position Sage Intacct as a modern financial platform will directly impact Accordant’s growth in the Canadian market.

Job Responsibility

  • Own the full sales cycle for Sage Intacct opportunities across Canada, from initial engagement through close
  • Conduct deep discovery into financial operations, reporting structures, and compliance requirements specific to Canadian organizations
  • Position Sage Intacct as a modern, cloud-based financial management platform that automates core processes (GL, AP, AR, reporting) and delivers real-time insights for decision-making
  • Build and manage a robust pipeline through target account outreach, partner collaboration, and strategic prospecting within key Canadian industries
  • Partner with SDRs to effectively qualify and progress inbound and outbound opportunities
  • Develop tailored, value-driven proposals including ROI narratives tied to efficiency gains, automation, and scalability (e.g., reduced close time, increased productivity)
  • Navigate multi-stakeholder buying groups, including CFOs, Controllers, and IT leaders
  • Collaborate with implementation and solution consulting teams to ensure seamless transition from sale to delivery
  • Maintain accurate pipeline management, forecasting, and CRM hygiene
  • Stay current on Sage Intacct product capabilities, competitive positioning, and trends in the Canadian ERP and financial systems market

Requirements

  • 4+ years of experience in B2B software or ERP/SaaS sales, with a track record of meeting or exceeding quota
  • Experience selling into finance and accounting stakeholders (CFO, Controller, VP Finance)
  • Strong consultative sales approach with the ability to diagnose complex financial and operational challenges
  • Experience managing full sales cycles in a competitive, multi-stakeholder environment
  • Excellent communication, presentation, and negotiation skills
  • Strong CRM and pipeline management discipline (Salesforce or similar)
  • Ability to operate effectively in a remote, cross-border sales environment

Nice to have

  • Direct experience selling Sage Intacct or similar cloud financial management / ERP platforms
  • Experience selling into Canadian mid-market organizations
  • Familiarity with Canadian financial and regulatory requirements (e.g., GST/HST, multi-entity consolidation, bilingual reporting environments)
  • Experience in industries such as Professional Services, Nonprofit, Construction, or SaaS
  • Experience working with or alongside ERP implementation teams or partners
  • Willingness to travel within Canada as needed for client meetings and industry events

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Account executive sage intacct

8 matching positions

Sage Intacct Implementation Lead

The Sage Intacct Implementation Lead Consultant serves as a senior implementatio...
Location
Location
United States
Salary
Salary:
95000.00 - 145000.00 USD / Year
Accordant (NJ)
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Sage Intacct Implementation Specialist Certification, or ability to obtain certification within 1–3 months of hire
  • 4+ years of accounting, financial systems, ERP implementation, consulting, or related experience, including successful participation in or leadership of approximately 10–12 ERP or Sage Intacct implementations
  • Demonstrated experience leading client-facing projects and managing multiple priorities
  • Strong understanding of accounting principles and financial operations
  • Excellent interpersonal, communication, and presentation skills
  • Ability to communicate complex concepts to both technical and non-technical audiences
  • Strong organizational skills and attention to detail
  • Demonstrated ability to work collaboratively within a team environment
  • Experience with Microsoft Office Suite (Word, Excel, Teams, OneDrive, etc.)
  • Ability to operate effectively in a remote environment
Job Responsibility
Job Responsibility
  • Lead Sage Intacct deployments
  • Guide clients through complex business and accounting process decisions
  • Ensure successful implementation outcomes
  • Serve as primary implementation lead on assigned projects
  • Provide strategic guidance, solution expertise, and project leadership throughout the implementation lifecycle
  • Serve as a mentor and resource to less experienced implementation team members
  • Serve as the primary implementation lead for assigned Sage Intacct projects
  • Build trusted client relationships and guide stakeholders through implementation decisions
  • Facilitate discovery sessions to understand business, accounting, reporting, and operational requirements
  • Provide strategic recommendations aligned with Sage Intacct capabilities and industry best practices
What we offer
What we offer
  • incentive compensation
  • Fulltime
Read More
Arrow Right

Sage Intacct Solutions Architect

The Sage Intacct Solutions Architect is a senior, client-facing technical and fu...
Location
Location
Florham Park
Salary
Salary:
130000.00 - 175000.00 USD / Year
Accordant (NJ)
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7–10+ years of experience in ERP consulting or solution architecture, with significant exposure to Sage Intacct or comparable ERP platforms
  • Deep understanding of financial and operational workflows, including job cost accounting, WIP, progress billing, change management, and reporting
  • Demonstrated experience designing multi-system solutions, including ERP, project management, and field service platforms
  • Strong ability to translate complex business requirements into clear, pragmatic system architectures
  • Proven client-facing communication skills, with the ability to influence executive, financial, and operational stakeholders
Job Responsibility
Job Responsibility
  • Lead the end-to-end design for Sage Intacct prospects & clients, inclusive of areas such as job costing, project management, billing, and financial reporting
  • Define and document future-state system architectures, including data flows, integrations, security considerations, and scalability requirements
  • Evaluate and recommend third-party platforms and integration patterns that enhance client outcomes
  • Establish architectural standards, patterns, and best practices for Accordant’s solutions
  • Partner with Sales to support pre-sales discovery, solution validation, and scope definition
  • Translate business requirements into clear solution narratives
  • Contribute to the development of implementation approaches
  • Serve as a senior technical voice in client conversations
  • Provide architectural oversight during implementations
  • Partner with Consulting and Development teams to resolve complex functional or technical challenges
  • Fulltime
Read More
Arrow Right
New

Managing Director CFO Advisory

Our team is working with a leading business advisory & investment banking firm l...
Location
Location
United States , Chicago
Salary
Salary:
800000.00 - 1100000.00 USD / Year
daleyaa.com Logo
Daley and Associates
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree from a top undergraduate program
  • 15 plus years of progressive experience in financial consulting, strategic finance, audit, banking, or performance improvement, with exposure to middle-market companies
  • Experience leading finance and accounting functions and/or finance transformations
  • Expertise in creating and implementing analytical, data-driven solutions using modern tools and technologies (Power BI, Tableau, SQL, Python, etc.)
  • Experience recommending, selecting, or deploying ERP and financial technology tools (NetSuite, Sage Intacct, Dynamics, OneStream, FloQast, Adaptive, Kyriba, etc.)
  • Superior written and verbal communication skills, including executive-ready presentation and reporting skills
Job Responsibility
Job Responsibility
  • Lead full-lifecycle client engagements across strategic finance, data analytics, accounting advisory, finance transformation, finance function integration and separation, and interim financial leadership
  • Advise executives, private equity sponsors, lenders, and management teams on critical financial initiatives, including FP&A, budgeting, forecasting, scenario planning, and value creation strategies
  • Provide strategic and technical guidance on complex accounting standards such as ASC 606, ASC 842, and assist clients in transaction-related accounting and financial reporting matters
  • Lead clients through transformation and transaction scenarios (M&A, carveouts, operating model transformation, technology implementation, business sales/acquisitions)
  • Build, deploy, and maintain scalable processes, frameworks, methodologies, and analytical tools that yield step-function improvements for middle-market OCFO functions
  • Design, enhance, and integrate performance indicators, dashboards, and technology-driven visibility tools using analytics platforms (Power BI, Tableau, SQL, Python, etc.) across diverse datasets
  • Recommend and lead implementations of ERP, financial close, consolidation, and automation systems to improve efficiency, accuracy, and controls
  • Oversee and manage multiple concurrent workstreams and engagements, providing technical and business advisory, and interim management, as required
  • Provide coaching and mentorship to junior team members
  • Lead internal trainings and best practice sharing
What we offer
What we offer
  • 100% benefits
  • bonus
  • profit share
  • Fulltime
Read More
Arrow Right
New

Controller

Our client in the construction industry is seeking a hands-on, experienced Contr...
Location
Location
United States , Chicopee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or related field required
  • 7+ years of progressive accounting experience, including prior leadership responsibility
  • Previous experience as a Controller or Assistant Controller preferred
  • Construction industry experience
  • Strong understanding of financial reporting, general ledger accounting, and internal controls
  • Experience with job costing, percentage-of-completion accounting, and project-based financial reporting is highly valued
  • Sage Intacct experience is highly preferred
  • Advanced Excel skills and strong overall systems proficiency required
  • Ability to work independently, take ownership, and operate in a hands-on capacity
  • Strong communication skills with the ability to partner across departments and with executive leadership
Job Responsibility
Job Responsibility
  • Oversee all day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and month-end close
  • Prepare and review monthly, quarterly, and annual financial statements
  • Manage cash flow, budgeting, forecasting, and financial analysis
  • Maintain and strengthen internal controls, accounting policies, and financial procedures
  • Lead the month-end and year-end close processes to ensure timely and accurate reporting
  • Coordinate with external auditors, tax advisors, and other financial partners
  • Monitor job costing, revenue recognition, and project financial performance
  • Support operational leaders with financial reporting and insight to drive business decisions
  • Ensure compliance with applicable accounting standards, tax regulations, and company policies
  • Evaluate and improve accounting systems, processes, and reporting capabilities
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligibility to enroll in our company 401(k) plan
Read More
Arrow Right
New

Controller

An established organization in the Nashville market is seeking a hands-on Interi...
Location
Location
United States , Nashville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting or Finance
  • CPA preferred
  • 10+ years of progressive accounting experience, including Controller or Assistant Controller-level responsibility
  • Prior experience in services or retail environments
  • Demonstrated success managing close processes, reporting, and team oversight in an interim or fast-paced setting
  • Experience with Sage Intacct strongly preferred
  • Familiarity with Ramp or similar AP/spend management platforms highly desirable
  • Strong Excel skills and comfort working within integrated financial systems
  • Ability to operate independently, prioritize effectively, and deliver results quickly
Job Responsibility
Job Responsibility
  • Oversee the full accounting function, including general ledger, accounts receivable, accounts payable, and month-end close
  • Ensure timely and accurate financial reporting, including internal reporting packages and variance analysis
  • Lead and execute month-end and year-end close processes, identifying areas for efficiency and improvement
  • Maintain and enhance internal controls and accounting policies
  • Support budgeting, forecasting, and cash flow oversight in partnership with leadership
  • Manage and review AP workflows and spend management processes, including system optimization
  • Serve as the main point of contact for external auditors or other stakeholders as needed
  • Provide guidance and direction to accounting staff and help stabilize the function during the engagement
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

Location
Location
United States , Valencia
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience in accounts payable or a closely related accounting support role
  • Solid understanding of invoice review, account coding, and accurate data entry practices
  • Hands-on experience processing ACH payments, check runs, and routine vendor disbursements
  • Proficiency with Sage Intacct or comparable accounting systems used in payables environments
  • Strong problem-solving ability with experience identifying and correcting payment or reconciliation discrepancies
  • Excellent organizational skills with the ability to manage multiple priorities and meet deadlines
  • Effective written and verbal communication skills for working with vendors and cross-functional internal teams
  • Knowledge of financial procedures, internal controls, and compliance expectations related to accounts payable.
Job Responsibility
Job Responsibility
  • Review incoming invoices, confirm supporting details, and assign accurate general ledger coding before processing.
  • Execute vendor payments through ACH, check runs, and other approved disbursement methods while meeting established deadlines.
  • Keep supplier account information up to date and respond promptly to questions related to payment status or account activity.
  • Reconcile payables records on a regular basis, investigate variances, and resolve outstanding issues efficiently.
  • Use Sage Intacct to enter, monitor, and maintain accounts payable transactions and related financial documentation.
  • Partner with internal departments to obtain approvals, clarify charge allocations, and ensure invoices are recorded correctly.
  • Prepare recurring reports that summarize payment activity, open balances, and other accounts payable metrics.
  • Follow internal financial controls and company guidelines to support compliance across all payment processing activities.
  • Recommend and support improvements that enhance efficiency, accuracy, and consistency within the accounts payable function.
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • access to top jobs
  • competitive compensation
Read More
Arrow Right

Accounting Manager

A well-established organization in a high-growth phase is seeking an Accounting ...
Location
Location
United States , Colorado Springs
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or related field required
  • 5+ years of progressive accounting experience, including month-end close
  • ERP system experience (Sage Intacct or similar strongly preferred)
  • Proven leadership experience managing and developing staff
  • Strong knowledge of GAAP and financial reporting
  • 5+ years of progressive accounting experience, including responsibility for close processes and reconciliations
  • Strong working knowledge of general ledger accounting, journal entries, and account analysis
  • Experience supporting financial statement audits and preparing audit-ready documentation
  • Proficiency in account reconciliation and month-end close within a multi-entity environment
  • Hands-on experience with Sage Intacct and advanced capability in Microsoft Excel
Job Responsibility
Job Responsibility
  • Lead and oversee day-to-day accounting operations (AP, AR, Payroll)
  • Own and execute the full month-end and year-end close process
  • Prepare and review financial statements and supporting schedules
  • Ensure accuracy of general ledger activity, reconciliations, and reporting
  • Improve processes and drive efficiencies to support company growth
  • Partner cross-functionally to support financial operations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support a non-profit organi...
Location
Location
United States , Rochester
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience handling full-cycle accounts payable functions in a finance or accounting environment that requires strong attention to detail
  • Working knowledge of invoice coding and the ability to apply account classifications accurately
  • Hands-on experience processing ACH transactions and coordinating check payments
  • Familiarity with Sage Intacct or similar accounting software used for payable operations
  • Strong attention to detail with the ability to manage deadlines and high-volume transaction work
  • Effective communication skills and the ability to collaborate with vendors and internal stakeholders
Job Responsibility
Job Responsibility
  • Process vendor invoices from receipt through payment while verifying accuracy, approvals, and proper supporting documentation
  • Assign correct general ledger or account coding to invoices to help maintain organized and accurate financial records
  • Prepare and execute ACH payments and check runs in accordance with scheduled deadlines and internal controls
  • Review payable transactions for discrepancies, resolve issues with internal teams or vendors, and follow up on outstanding items
  • Enter and maintain accounts payable data within Sage Intacct, ensuring records remain current and reliable
  • Reconcile payment activity and documentation to support accurate reporting and audit readiness
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right