Accountant

Smooth CommerceToronto, ON
Remote

About The Position

Smooth Commerce is a mature and established company, operating completely in a remote working environment. We’re inspiring a new world of commerce & engagement by powering branded digital customer experiences and providing a robust program management portal, order management tablet, and integrated solutions. We empower businesses to enhance consumer value and drive success through digital by increasing transaction volumes, repeat business, and revenue. As the world evolves, digital ordering has moved from convenience to an essential part of daily life. Smooth Commerce provides an end-to-end seamless platform that retail businesses and their customers use for ordering through to delivery. Smooth Commerce is looking for an Accountant to join our finance team. As the Accountant, you will be responsible for working in close collaboration with our Director of Finance to assist the company in regular monthly accounting activities. This is a part-time position with a structured schedule of pre-defined working hours. You'll be working within a SaaS environment with recurring revenue, using established accounting systems and processes, with support from our Director of Finance.

Requirements

  • Pursuit of CPA Electives (Completed CPA Core Levels) is required.
  • Strong understanding of key accounting principles.
  • Flexible, curious, open-minded, and enjoy working in a fast-paced working environment.
  • Strong organizational skills and attention to detail.
  • Excellent communication skills, both verbal and written.

Nice To Haves

  • Bachelor’s degree in accounting/finance and/or related field is preferred.
  • 5+ years of finance and/or accounting experience with progressive responsibilities.

Responsibilities

  • Support in the preparation of monthly, quarterly and annual financial reports.
  • Preparation of weekly operational cash flow forecasts.
  • Execute accounting activities around all aspects of the business, including but not limited to; company payables, accounts receivables, revenue recognition, GL maintenance, bank/ Float payments/ reconciliations, etc.
  • Prepare, calculate and submit quarterly PST & GST/HST returns.
  • Coordinate with external accountants and auditors to assist with the annual Notice to Reader statements.
  • Assist the management/ other departments with data and analytics.
  • Support Director of Finance with any ad-hoc reporting to the management
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