Senior Accounting Analyst

1 week ago

Toronto, Ontario, Canada Lumine Group Full time $90,000 - $120,000 per year

The Company

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 ), a wholly owned subsidiary of Constellation Software Inc. ), a publicly listed company on the TSX (CSU.TO) with a market cap of over $45 billion.

The Position

The Senior Accounting Analyst 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 and quarterly 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 within 130+ legal entities in multiple geographies and foreign currencies as part of the monthly close by liaising with finance teams across the portfolio companies.
  • Tracking and archiving all invoices (approximately per month) 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.
  • Managing process improvement projects in the areas of monthly close, intercompany invoicing & balancing, accounts payable, and more.
  • Other duties and projects as necessary.

Qualifications:

  • Accounting designation or business degree preferred
  • Over 5 years of experience in financial close and accounts payable processing
  • Experience with NetSuite is required; experience working with Great Plains 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

  • Senior Financial Analyst, Corporate Accounting

    7 days ago

    Toronto, Ontario, Canada Dream Full time $60,000 - $90,000 per year

    Company Operating Name:Dream Industrial Management Corp.Business Address: 30 Adelaide Street East, Suite 301, Toronto, Ontario M5C 3H1Position: Senior Financial Analyst (NOC Code 12200)Language of Work: EnglishYearly Wage: $75,000 to $90,000Hours: 35 hours per weekEmail: Dream is looking for a Senior Financial Analyst, Corporate AccountingAs a Senior...

  • Senior Financial Analyst, Inventory Accounting

    7 days ago

    Toronto, Ontario, Canada Staffworks Full time $80,000 - $120,000 per year

    Our client, a long-standing Canadian organization recognized for its national presence and portfolio of well-loved retail brands, has an immediate opening for a permanentSenior Financial Analyst, Inventory Accounting.Reporting to the Manager, Inventory Accounting, this position provides unique insight into the enterprise inventory accounting process for our...

  • Financial Accounting Analyst Senior

    1 week ago

    Toronto, Ontario, Canada Elevance Health Full time $90,000 - $120,000 per year

    Anticipated End Date: Position Title:Financial Accounting Analyst SeniorJob Description:Financial Accounting Analyst SeniorLocation: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office...

  • Senior Financial Analyst

    6 days ago

    Toronto, Ontario, Canada The Mason Group - Strategic Search Partners Full time $90,000 - $120,000 per year

    Are you looking for a role with a recognized and acknowledged industry leader? Our insurance industry client in the downtown core is currently recruiting a Senior Financial Analyst. The Senior Financial Analyst is a key member of the finance team and responsible for ensuring financial information is accurate and timely. This role is broad in scope and will...

  • Senior Financial Analyst

    1 week ago

    Toronto, Ontario, Canada Transgate Global Careers Full time $90,000 - $120,000 per year

    Senior Financial AnalystAbout Us: Our client, a leading consulting firm, is seeking an experienced Senior Financial Analyst to join their finance team. This role offers an exciting opportunity to lead financial analysis and reporting initiatives in a dynamic environment.Position Summary: The Senior Financial Analyst will oversee financial operations,...

  • Senior Business Analyst

    18 hours ago

    Toronto, Ontario, Canada Intellect Design Arena Ltd Full time $100,000 - $120,000 per year

    Position DetailsRole :Senior Business Analyst - PaymentsEmployment Type:Full-timeLocation -Toronto, Canada (Onsite)SummaryHighly skilled and experiencedSenior Subject Matter Expert (SME)to join our team in Toronto. This role is for a pivotal end-to-end SME who will be a key contributor across our products and integrated solutions, focusing onPayments,...

  • Senior Bookkeeper

    6 days ago

    Toronto, Ontario, Canada Accounting Advantage Full time $60,000 - $80,000 per year

    Senior AccountantNetsuite$70,000No BenefitsJob descriptionWe operate as a close-knit team and are looking to bring aboard our newest contributor. The position reports to the ControllerWe are seeking a self-directed and experienced individual to join our Finance Team and contribute to ensuring the financial health of the company. Duties will include:Accounts...

  • Accounting Technician

    1 week ago

    Toronto, Ontario, Canada Collective Accounting Co. Full time $40,000 - $60,000 per year

    Company DescriptionAt Collective Accounting Co., we specialize in delivering precise accounting services, strategic financial advisory, and growth-focused solutions. Based on expertise in personal tax, business tax, corporate tax, U.S. income tax, bookkeeping, and cloud accounting, we empower clients to navigate complex financial landscapes effectively. Our...

  • Accounting Analyst

    1 day ago

    Toronto, Ontario, Canada Toyota Motor Corporation Full time US$65,000 - US$110,000 per year

    Job Description Accounting Analyst (18 Month Contract/Acting)Rank 4Scarborough, ON (Hybrid) Deadline: This posting will close by December 15, 2025 at 11:59 PM EST.Toyota Canada Inc. (TCI) currently has an exciting opportunity for an Accounting Analyst - Vehicles to support our Financial Planning & Analysis team. We are looking for a detail-oriented...

  • Accounting Analyst

    22 hours ago

    Toronto, Ontario, Canada Toyota Canada Inc. Full time US$50,000 - US$80,000 per year

    Job DescriptionAccounting Analyst(18 Month Contract/Acting)Rank 4Scarborough, ON (Hybrid)Deadline:This posting will close by December 15, 2025 at 11:59 PM EST.Toyota Canada Inc. (TCI) currently has an exciting opportunity for an Accounting Analyst - Vehicles to support our Financial Planning & Analysis team. We are looking for a detail-oriented individual...