Lumine Group acquires, strengthens, and grows companies in the communications & media software industry. Lumine architects the future of connectivity in the communications & media industry by providing businesses with access to a global network of like-minded professionals, customers, and partners. 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. We believe in the businesses we acquire and the people behind them, and we work with the businesses to develop long-term, sustainable growth strategies. 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 to achieve their potential. In the Lumine Group Playbook, we’ve gathered 250+ best practices accumulated from many acquisitions relating to operating and growing software businesses. 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).

Job description

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

Balance sheet reconciliations and P & L fluctuation analysis
Consolidation, inter-company transactions and reconciliations including foreign currency accounting.
Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies.
Calculate monthly commissions.
Interface with management in various departments, including engineering, sales operations, IT and legal.
Preparation of annual audit schedules.
Other projects as assigned.

Experience

Bachelor's degree in accounting.
Strong technical accounting background.
At least five to seven years general ledger accounting experience is required.
Advanced Excel and database skills.
Deferred revenue and revenue recognition required.
Project cost accounting knowledge

Intacct™ ERP experience, a plus.
Strong analytical and problem-solving skills.
Solid organizational skills.
Team player with the ability to work independently.
Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization.