Senior Accountant, Controls

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profile Job Location:

Toronto - Canada

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

About Clutch:

Were on a mission to reinvent the way people buy sell and own cars. Are you game

Clutch is Canadas largest online used car retailer delivering a seamless hassle-free car buying and selling experience to drivers everywhere. Customers can browse hundreds of cars from the comfort of their home get the right one delivered to their door and enjoy peace of mind with our 10-Day Money-Back Guarantee and thats just the beginning.

Named two years in a row to the Globe & Mails list of the Top Growing Companies in Canada and also awarded spots on Deloittes Technology Fast 50 and Fast 500 lists were looking to add curious hard-working and driven individuals to our growing team.

Headquartered in Toronto Clutch was founded in 2017 and currently services Ontario British Columbia New Brunswick Nova Scotia and Prince Edward Island. Clutch is backed by a number of world-class investors including D1 Capital Altos Ventures BMO Capital Partners Canaan Real Ventures and others. To learn more visit .

Were growing rapidly with inhouse reconditioning centres a captive lending platform and a national logistics network we combine manufacturinggrade operations with techenabled consumer experience. We plan to list publicly within 2436months and are building the finance foundation to get there.

About the role:

Clutch is looking for a Senior Accountant to join our Finance team in Toronto! Reporting into the VP Corporate Controller you will be involved in all aspects of the full accounting cycle including assisting with the preparation of monthly quarterly and annual financial statements with a strong focus on establishing appropriate internal controls and addressing risks in existing processes.

Beyond traditional accounting responsibilities you will have the unique opportunity to build document and strengthen end-to-end financial processes ensure the company maintains a strong internal control environment as we scale identify process gaps and control deficiencies partner cross-functionally to design and implement solutions and support readiness for public-company processes.

What youll do:

  • Document maintain and improve accounting and operational processesensuring control clarity consistency and scalability.

  • Assess identify and mitigate risks across financial workflows (AR AP inventory cash management revenue).

  • Collaborate with cross-functional teams (Operations Sales Lending Logistics) to ensure processes align with control requirements and business needs.

  • Develop and implement new internal controls to support IPO-readiness and a strong compliance framework.

  • Partner with the VP Corporate Controller to design SOPs workflows and documentation required for audit-readiness and efficient onboarding of new team members.

  • Partner with the VP Corporate Controller to assess remediate and monitor information technology general controls (ITGC).

  • Conduct periodic internal control testing to ensure policies are followed and design improvements where gaps are identified.

  • Support initiatives to streamline accounting operations improve data accuracy and reduce manual work.

  • Work with the finance team and external stakeholders in the implementation of a new ERP system including process mapping testing training and control design.

  • Lead and execute day-to-day and monthly financial activities including reconciliations and month-end/quarter-end/year-end close activities.

  • Prepare and review journal entries account reconciliations and supporting schedules with high accuracy.

  • Assist with the preparation of monthly quarterly and annual financial statements.

  • Analyze and report on financial and operational metrics to support data-driven decision-making.

Were looking for:

  • Bachelors degree in Accounting or Finance required; must be CPA-designated
  • 3 years of experience in analytical accounting or finance role public accounting experience is a plus
  • Advanced knowledge/proficiency in Microsoft Excel and Google Sheets
  • Relentless attention to detail and accuracy while having a bias to action
  • Exceptional organizational and multitasking skills
  • Excellent communication interpersonal and presentation skills
  • Experience with Oracle Fusion is a plus
  • You are comfortable working at our Downtown Toronto office at 60 Adelaide St. E.

Why youll love it at Clutch:

  • Autonomy & ownership - create your own path and own your work.
    IPO experience - become part of a company with real growth ambitions and capital-markets readiness.
    We are dedicated to attracting and retaining top talent with top-of-market compensation packages with material equity.
    Health & dental benefits.

Clutch is committed to fostering an inclusive workplace where all individuals have an opportunity to succeed. If you require accommodation at any stage of the interview process please email .


Required Experience:

Senior IC

About Clutch:Were on a mission to reinvent the way people buy sell and own cars. Are you gameClutch is Canadas largest online used car retailer delivering a seamless hassle-free car buying and selling experience to drivers everywhere. Customers can browse hundreds of cars from the comfort of their h...
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Key Skills

  • General Ledger Reconciliation
  • Accounting Software
  • Account Analysis
  • GAAP
  • Journal Entries
  • QuickBooks
  • General Ledger Accounting
  • Accounting
  • Account Reconciliation
  • SOX
  • Microsoft Dynamics GP
  • NetSuite