高级会计师
Senior Accountant
Plooto 是一家快速发展的支付 SaaS 平台，帮助企业在支付运营中实现自动化和流程优化。我们的财务团队在维持受监管支付业务所要求的严谨财务完整性方面发挥核心作用，涉及多个法律实体、货币和合规框架。
职位描述
我们正在寻找一位技术能力强且注重细节的高级会计师加入不断壮大的财务团队。该职位适合具备扎实的财务会计基础、审计经验以及持续改进思维的人选，喜欢在快节奏环境中构建可扩展、高效的流程。
你将在支持月结、财务报告、薪资发放、审计和流程优化等方面发挥关键作用。我们希望你不仅深入理解会计，还能积极寻找通过自动化、系统思维和运营效率提升工作方式的方法。
对新兴技术（包括人工智能和流程自动化）的兴趣是一个重要优势。
你将负责的工作内容
财务报告与实体管理
- 负责核心月结和年结活动，包括分录、账户对账、应计项目和财务报告
- 管理完整的应付账款（AP）流程，包括供应商发票编码、审批和付款执行
- 准备并审核收入确认分录，包括递延收入的处理
- 维护和对冲预付费用、固定资产和其他资产负债表项目，确保准确的摊销/折旧及支持性文件
- 协助维护信托账户（客户资金）与运营账户之间的严格分离，符合监管要求和内部政策
- 支持与支付损失、争议和投诉相关的财务暴露报告；与风险和运营团队合作量化并跟踪损失
- 监控多货币实体的外汇风险，并支持对冲文档
合规、控制与审计
- 设计并加强会计流程中的内部控制体系，特别关注职责分离和资金保护
- 支持年度审计、SR&ED 提交、税务申报和其他监管报告义务
- 协助确保 ASPE/IFRS 合规，并协助更新所有实体的会计政策
查看英文原文
About Plooto
Plooto is a fast-growing payments SaaS platform helping businesses automate and streamline their payment operations. Our Finance team plays a central role in maintaining the rigorous financial integrity that a regulated payments business demands, across multiple legal entities, currencies, and compliance frameworks.
About the Role
We're looking for a highly technical and detail-oriented Senior Accountant to join our growing Finance team. This role is ideal for someone with strong financial accounting fundamentals, audit experience, and a continuous improvement mindset who enjoys building scalable, efficient processes in a fast-moving environment.
You'll play a key role in supporting month-end close, financial reporting, payroll, audits, and process optimization across the organization. We're looking for someone who not only understands accounting deeply, but also actively looks for ways to improve how work gets done through automation, systems thinking, and operational efficiency.
An interest in emerging technologies, including AI and workflow automation, is considered a strong asset.
What You'll Do
Financial Reporting & Entity Management
- Own core month-end and year-end close activities, including journal entries, account reconciliations, accruals, and financial reporting
- Manage the full-cycle accounts payable (AP) process, including vendor invoice coding, approvals, and payment runs
- Prepare and review revenue recognition entries, including treatment of deferred revenue
- Maintain and reconcile prepaid expenses, fixed assets, and other balance sheet schedules, ensuring accurate amortization/depreciation and supporting documentation
- Help maintain rigorous separation of trust (client funds) and operating accounts in compliance with regulatory requirements and internal policy
- Support financial exposure reporting related to payment losses, chargebacks, and disputes; collaborate with Risk and Operations to quantify and track losses
- Monitor foreign exchange exposure across multi-currency entities and support hedging documentation
Compliance, Controls & Audit
- Design and help strengthen the internal controls framework across accounting processes, with particular attention to segregation of duties and payment fund safeguarding
- Support the year-end audit, SR&ED submission, tax filings, and other regulatory reporting obligations
- Help ensure ASPE/IFRS compliance and assist in keeping accounting policies up to date for all entities
- Proactively flag control gaps and support remediation efforts before they become audit findings
- Support North American payroll operations, including payroll accounting, reconciliations, and compliance considerations
Automation & Process Efficiency
- Support the accounting tech stack; help evaluate and optimize tools (Xero, Plooto, and beyond) to eliminate manual effort and increase accuracy
- Partner with Business Intelligence and Engineering to help automate reconciliations, reporting, and close processes
- Support the FinOps best-practices group, helping govern and optimize variable usage-based costs such as cloud and infrastructure spend
Team Leadership & Stakeholder Management → Stakeholder Support
- Partner with FP&A on internal and investor reporting, ensuring accounting outputs are investor-ready
- Act as a point of contact for external auditors, tax advisors, banking partners, and payment processors as needed
What You Bring
- 3+ years of accounting experience
- CPA designation or actively pursuing CPA completion
- Strong technical accounting knowledge with a focus on financial accounting and audit support
- Strong knowledge of ASPE and IFRS; experience in tech or payments SaaS strongly preferred
- Strong analytical skills and attention to detail
- Demonstrated interest in process improvement, automation, and scalable finance operations
- Comfort working in evolving, fast-paced environments with shifting priorities
- Strong communication and stakeholder management skills
- A natural problem-solver who thrives in a fast-paced, high-growth environment
- Interest in AI, automation tools, or modern finance technology considered an asset
What Success Looks Like
- Accurate, timely financial reporting and close processes
- Strong audit readiness and technical accounting support
- Improved efficiency through automation and process optimization
- Reliable payroll and AP operations with strong controls and no material errors
- A proactive approach to identifying and solving operational challenges
- Strong working relationships with FP&A, Risk, Operations, and other cross-functional partners
Compensation & Inclusion
Plooto is committed to building an inclusive and equitable workplace. We welcome applications from candidates of all backgrounds and experiences.
In accordance with Ontario hiring requirements, accommodation is available throughout the recruitment process upon request.
This job posting is for one available role.
Originally posted on Himalayas