Intermediate Accountant

at  Clutch Technologies Inc

ABOUT CLUTCH:

We’re on a mission to reinvent the way people buy, sell, and own cars. Are you game?
Clutch is Canada’s 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 that’s just the beginning.
Named two years in a row to the Globe & Mail’s list of the Top Growing Companies in Canada and also awarded spots on Deloitte’s Technology Fast 50™ and Fast 500™ lists, we’re 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, New Brunswick, Nova Scotia, and Prince Edward Island. Clutch is backed by a number of world-class investors, including D1 Capital, Canaan, Real Ventures, BrandProject, and Upper90. To learn more, visit clutch.ca.

ABOUT THE ROLE:

Clutch is looking for an Intermediate Accountant to join our Finance & Accounting team! You are an inquisitive and detail-oriented individual who will find ways to efficiently process and reconcile the full expense cycle with accuracy and integrity.
In this position, you will assist in the full accounting cycle. You are a hard-working and thorough accounting professional who is not afraid to dig into the details. Working alongside the Finance & Accounting team, you will also be a key member in helping with the month-end close process.

WHAT YOU’LL DO:

• Review and record sale transactions to correct customer ledgers, reconciling revenue on a weekly & monthly basis to ensure accurate recording
• Monitor payment receipts and applying those payments to outstanding receivables, ensuring payments are received in a timely manner
• Reconcile and summarize corporate credit card transactions, ensuring proper documentation and support is provided.
• Process vendor invoices in a timely manner in accordance with required approvals and our chart of accounts.
• Respond to vendor inquiries and communicate with relevant departments to ensure any discrepancies are resolved and invoices are paid on a timely basis.
• Manage source documents and ensure our records are organized, complete and accurate.
• Assist the Finance & Accounting team with month-end close process and year-end audit requests.
• Work closely with Management on various ad-hoc projects that will improve and maintain the full accounting cycle & accounting functions of the company.