THE ORGANIZATION

LGM is a national leader in providing warranty, finance and insurance services to the Canadian automotive industry. LGM brings innovation, quality, service and profitability to its dealer partners through a full suite of products and services distributed in a cutting-edge, ethical and transparent manner. Since 1998, LGM has been successfully supplying quality products backed by leading training and now supports over 1,200 Canadian franchised new car dealerships. Dealer partnerships are complimented with the strong backing and support of their automotive manufacturing brands, which include BMW/MINI, Kia, Mazda, Volvo, Jaguar/Land Rover Range Rover, Mitsubishi Motors, Polestar and Motorrad.

REQUIRED SKILLS

• Well organized and able to keep accurate and timely records
• Ability to adapt quickly to a changing work environment
• Proficient with MS Office suite of products

EDUCATION

• Enrolled in CPA program or equivalent
• Bachelors degree in Finance or Accounting

EXPERIENCE

• 3+ years in an accounting/finance environment

• Month-end Closing: Assist with the month-end closing process, reconciling balance sheet accounts, and preparing accruals for outstanding liabilities.
• Continuously evaluate and enhance the efficiency and effectiveness of the accounts payable processes. Implement best practices to streamline workflows and reduce manual intervention.
• Cross-functional Collaboration: Collaborate with other departments, such as Procurement and Finance team, to ensure seamless coordination in the procure-to-pay process and resolve any interdepartmental issues.
• Prepares routine and ad-hoc journal entries to support the financial reporting process.
• Responsible for maintaining and updating balance sheet continuity and lead schedules.
• Responsible for preparing and maintaining account reconciliations, including resolving outstanding items.
• Maintains, generates, and modifies reports from the reporting software.
• Supports the maintenance of the chart of accounts in accounting software.
• Participate in training for backup coverage of tasks and responsibilities when necessary.
• Support the interim and annual audit processes.
• Support projects and other Finance work as required.
• Participate in new system implementations and future upgrades in software, systems, and processes.