Accountant

Advantage 360; Ontario; Remote; CAD 60,000 - 80,000; Full time

Job summary

Join a dynamic finance team as an Accountant at a leading company in the communications and media industry. You will play a crucial role in the monthly financial close, accounts payable processing, and banking management. This position offers autonomy, a flexible work culture, and opportunities for growth within a high-paced environment. If you have a keen eye for detail and strong project management skills, this role is perfect for you.

Benefits

Flexible work culture

Option of remote work

Opportunity for growth

Qualifications

• 3-5 years of experience in financial close and accounts payable processing.
• Proficiency in Microsoft Office Outlook and Excel.

Responsibilities

• Prepare monthly close deliverables including reconciliations and journal entries.
• Manage intercompany balancing and process improvement projects.
• Track invoices and ensure appropriate approvals are in place.

Skills

Attention to detail

Strong numeracy skills

Effective communication

Project management

Education

Accounting designation

Business degree

Tools

Microsoft Office Outlook

Excel

Great Plains

NetSuite

BPC

Job description

Lumine Group is publicly traded on the TSX Venture Exchange (TSXV : LMN). Lumine Group acquires, strengthens, and grows communications & media software businesses. Lumine’s focus is always long-term; we buy and hold forever, and we believe in the long-term success of our businesses. We use best practices to empower teams with the knowledge and expertise to make the best decisions for their business. We operate with an entrepreneurial spirit –– we embrace critical thinking, innovation, and constant learning. Lumine Group is a portfolio within Volaris Group (www.volarisgroup.com), a wholly owned subsidiary of Constellation Software Inc. (www.csisoftware.com), a publicly listed company on the TSX (CSU.TO) with a market cap of over $45 billion.

The Position

The Accountant will join the Lumine Finance team to assist in and support daily functions and activities within the Finance department related to monthly financial close, accounts payable processing, and banking management. We are looking for an adaptable candidate who is eager to work in a fast-paced, innovative, high-growth environment. This team member will be an integral point person and provide support for all employees at Lumine Group and our portfolio companies.

The role will be reporting directly to the Corporate Controller.

Responsibilities :

• Responsible for preparing monthly close deliverables including balance sheet reconciliations, monthly close checklists, and posting of journal entries.
• Preparing intercompany invoices to be charged out to subsidiaries.
• Managing intercompany balancing as part of the monthly close by liaising with finance teams across the portfolio companies.
• Tracking and archiving all invoices in a shared mailbox for Lumine Accounts Payable and SharePoint site.
• Reviewing invoices to ensure appropriate expense approvals are in place.
• Entering invoice details into our accounting system using appropriate GL account codes.
• Tracking invoices against the internal accrual tracker for invoices recorded and paid, as well as accruals remaining.
• Processing invoice payments on banking systems.
• Managing the banking platforms to ensure users and approval rules are up to date.
• Supporting process improvement projects in the areas of monthly close, accounts payable, and more.
• Other duties and projects as necessary.

Qualifications :

• Accounting designation or business degree preferred.
• 3-5 years of experience in financial close and accounts payable processing.
• Experience working with Great Plains, NetSuite, or BPC considered an asset.
• Proficiency in Microsoft Office Outlook and Excel.
• Attention to detail and strong numeracy skills.
• Effectively communicates (verbal, written, and presentation) with internal and external stakeholders at all organizational levels.
• Works collaboratively by consulting with employees, colleagues, partners, clients, users, and stakeholders.
• Strong project management skills, with the ability to manage multiple and competing priorities to meet tight deadlines.

What's in It for You?

• Lots of autonomy, flexible work culture, and option of remote work.
• Opportunity to join a fast-paced, high-growth company.
• Opportunity to learn, expand your skill set, forge lasting relationships, and make your mark within the diverse and inclusive Lumine community.

About Us

Lumine Group architects the future of connectivity in the communications and media industry by providing businesses with a global ecosystem of like-minded professionals, customers, and partners. Lumine takes root from the word “illuminate,” which reflects our mission to illuminate the potential of communications and media software businesses. We are buy-and-hold forever acquirers, meaning we never sell an acquired business. We believe in the businesses we acquire and the people behind them, and develop long-term, sustainable growth strategies. At Lumine, we believe the future is bright.

Lumine Group is an equal opportunity employer, we recruit, hire, train, promote and provide all other privileges of employment to qualified people without regard to age, race, color, creed, national origin, gender, gender identity, gender expression, disability, marital status, veteran status, citizenship status, ethnicity, familial status, religion, sexual orientation or any other classification for which discrimination is prohibited.