This position will be responsible for the monthly close process including reconciliations and accruals. It will interface with Payroll, Finance/Reporting, Accounts Payable, and Customer Billing/Accounts Receivable. The ideal candidate will have substantial experience with monthly closing processes, ASC 606 revenue recognition, and forecasting.
ACCOUNTANT RESPONSIBILITIES
Ensure the integrity of accounting information and financial reports.
Maintain various account reconciliations including sales tax, receivables, bank reconciliation, and deferred revenue reconciliation, payroll, and others.
Prepare transactions and financials in accordance with US Generally Accepted Accounting Principles.
Assist with the annual audit process.Research and analyze expense variances for company management.
Prepare journal entries for month end accruals, and prepaids
Assist Director, Finance & Accounting with ensuring revenue is recognized in accordance with US GAAP and ASC 606 guidelines.
Assist departments with preparing and analyzing budgets on a periodic basis to compare budgeted costs to actual costs
Ensure compliance with sales tax laws in accordance with each state taxing authority. Assist with preparation of sales tax returns on a monthly, quarterly and annual basis.
Other duties and/or special projects as assigned.
POSITION SPECIFICATIONS
Education/Experience: Bachelor’s Degree in Accounting and/or five years of experience in direct accounting related roles. Sage Intacct and Google Suite experience preferred. CPA preferred.
KNOWLEDGE, SKILLS, and ABILITIES
Demonstrate behaviors based on Lumin values
Ability to exercise discretion and independent judgment in making decisions and interact effectively and positively with all levels of personnel
Strong leadership and communication skills
Knowledge of US GAAP principles and ASC 606 Able to multitask, prioritize, problem solve and work independently
Demonstrated excellent analytical and quantitative skillsTeam player, flexible and fast thinker, especially during critical or stressful times
Proficient in word processing and spreadsheet software applications
Top Skills
What We Do
Lumin Digital is a fintech company specializing in digital banking solutions. We help financial institutions build and deploy next-gen digital experiences that continually serve, engage, and grow their user base. We offer the quality experience and personal connection their members depend on.
Our platform provides value through advanced features for users, cloud-native technology with no downtime, and support from dedicated professionals who are powered by curiosity. With our tools in place, they can also reduce the burden on the financial institution’s staff by making customization, innovation, and improvement easier, faster, and more consistent.
Our Difference:
Lumin’s technology was born in and built for the cloud, making it inherently more scalable, flexible, and reliable. While other platforms are retrofitted for the cloud, Lumin is 100% cloud-native.
Throughout the relationship, we’ll work to truly understand the needs of the financial institution, and its users. We approach each engagement as a long-term partnership—one in which our goal is to support their goals, both today and in the future.
In everything we do, our people are driven by curiosity. The Lumin team is made up of a diverse group of professionals who are encouraged to bring forward ideas that challenge, raise, and reset expectations.
Why Work With Us
Our company fosters a culture of innovation where employees are encouraged to bring fresh ideas to the table. We understand that our success is closely tied to the success of our employees. Our culture supports flexible work arrangements, including benefits and resources that contribute to the well-being of our employees.
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