The Senior Accountant is responsible for the day-to-day operation and maintenance of financial records including, but not limited to creating journal entries and assembling supporting documentation, tracking the contents of accounts, and creating portions of the financial statements.
Responsibilities
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Balance sheet reconciliations and P & L fluctuation analysis
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Consolidation, inter-company transactions and reconciliations including foreign currency accounting.
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Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies.
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Calculate monthly commissions.
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Interface with management in various departments, including engineering, sales operations, IT and legal.
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Preparation of annual audit schedules.
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Other projects as assigned.
Experience
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Bachelor's degree in accounting.
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Strong technical accounting background.
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At least five to seven years general ledger accounting experience is required.
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Advanced Excel and database skills.
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Deferred revenue and revenue recognition required.
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Project cost accounting knowledge
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Intacct™ ERP experience, a plus.
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Strong analytical and problem-solving skills.
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Solid organizational skills.
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Team player with the ability to work independently.
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Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization.
Top Skills
What We Do
Lumine Group acquires, strengthens, and grows companies in the communications and media software industry.
We are buy-and-hold forever acquirers, meaning we never sell an acquired business. Instead, we thoughtfully select each business based on its potential to grow sustainably for the long term.
Lumine takes root from the word “illuminate,” which reflects our mission to illuminate the potential of communications and media software businesses. We grow companies by empowering them with the resources, knowledge, and tools, all captured in the 'Lumine Group Playbook,' to achieve their potential.
At Lumine Group, we are optimistic, we look toward the future, and we’re motivated by seeing our businesses succeed. The future is bright.
Lumine Group is a publicly traded company on the Toronto Stock Venture Exchange (TSXV:LMN)
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