Description:
Clutch is looking for a Senior Accountant – Controls to join our Finance team in Toronto! Reporting to the VP, Corporate Controller, you will be involved in all aspects of the full accounting cycle, including assisting with monthly, quarterly, and annual financial statements, while focusing on establishing and strengthening internal controls.
You’ll have the opportunity to build, document, and improve end-to-end financial processes, ensure compliance, identify process gaps, and support IPO readiness.
What You’ll Do
- Document, maintain, and improve accounting and operational processes, ensuring 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 align processes with control requirements and business needs
- Develop and implement internal controls to support IPO readiness and compliance
- Partner with the VP, Corporate Controller to design SOPs, workflows, and documentation for audit-readiness and onboarding new team members
- Assess, remediate, and monitor IT general controls (ITGC)
- Conduct internal control testing and implement improvements where gaps are identified
- Streamline accounting operations, improve data accuracy, and reduce manual work
- Support ERP implementation, including process mapping, testing, training, and control design
- Lead day-to-day and monthly financial activities, including reconciliations and month-end/quarter-end/year-end close
- Prepare and review journal entries, account reconciliations, and supporting schedules
- Assist with the preparation of financial statements
- Analyze and report on financial and operational metrics to support data-driven decision-making
What We’re Looking For
- Bachelor’s degree in Accounting or Finance required; CPA designation mandatory
- 3+ years of experience in analytical accounting or finance role; public accounting experience is a plus
- Advanced proficiency in Microsoft Excel and Google Sheets
- Strong attention to detail and accuracy with a bias to action
- Exceptional organizational and multitasking skills
- Excellent communication, interpersonal, and presentation skills
- Experience with Oracle Fusion is a plus
- Comfortable working at our Downtown Toronto office at 60 Adelaide St. E