Senior Accountant

Reporting to the Director, Accounting & Financial Operations, you will be responsible for the complete and accurate recording of company transactions in accordance with Canadian GAAP (ASPE) standards. This role combines technical accounting, financial analysis, accounts payable management, process improvement, and month-end close responsibilities. You will be expected to take ownership of assigned accounting tasks/projects, proactively identify and resolve issues, and continuously improve the quality and efficiency of financial reporting processes.

We've been at this for 10 years, partnering with major North American retailers across thousands of stores and millions of shoppers, continuously refining a model with strong unit economics and real flywheel dynamics. We're growth stage, well-capitalized by leading investors including General Catalyst and S2G, and at an inflection point in scale.

Accounting Operations & Close

Own the month-end close process end-to-end: journal entries (prepaids, fixed assets, accruals), balance sheet reconciliations, and balance sheet/P&L reviews

Maintain the general ledger in NetSuite and the chart of accounts, including creation of new GL accounts, ensuring accurate and timely financial reporting

Manage daily and monthly cash reporting and banking activities, including bank and credit card reconciliations, and prepare weekly vendor payment runs

Manage the monthly partner remittance process

Maintain a complete, accurate documentation trail for all financial transactions, and proactively partner with the business to ensure transactions are properly recorded

Compliance & Reporting

Prepare monthly sales tax filings for Canada and US

Support annual audit and tax filing requests

Prepare month-end investor and compliance-related financial reporting