Volaris Groupacquires, strengthens, and grows vertical market software companies, enabling them to be clear leaders within their focused industries. With over 120 companies across more than 35 countries, Volaris Group continues to seeklong terminvestment opportunities in companies, technologies, or ideas that add value to existing core markets or allow entry into new ones. Volaris Group’s success is based on a decentralized business model whereacquiredcompaniesretaintheir autonomy, gain access totrainingsand best practices, and are never sold.

As a subset of Volaris Group, our portfolio presently includes 46+growth-oriented companies. In addition to supporting the organic growth goals of these businesses, we are actively looking toacquirenew businesses that expand our functional and geographic coverage. Our team members are collaborative, engaging, andhighly ambitious Their dedication continues to help us grow and thrive.

The Position:
This position will report directly to theVP, Finance(Bacchus Portfolio), and work as part of the broader Finance team. They will be a key part of portfolio reporting as well as working with the portfolio business units to improve group reporting and internal processes and controls.
The ideal candidate will have a solid grounding in accounting, finance, and general business concepts, with superior analytical skills,a strongworkethic, and great interpersonal skills.

What can I expect to do in this role?

You will:

• Post monthly and quarterly entries relating to:

• IC charges including providing support and resolving any concerns

• Transfer pricing entries

• Payroll and related entries including bonus entries, expense reports,etc

• Prepare recs andsubmittimelypermonthlytimelines Help follow up on incomplete recs across the portfolio

• Roll forward templates and capture any reporting updates requested byVolarisin templates

• Manage concur (Expense managing tool) totimelyprocess approved expense reports andsubmitto Payroll

• Prepare payments for processing as requested (invoice payments for portfolio and requested payments by other sub portfolios as needed)andmaintainadequate support of approval for internal audit compliance

• Timely preparation of tax pack for portfolio holding companyand support any portfolio companies in preparing tax pack

• Provide support/follow up to ensuretimelyresolution of

• unreconciled IC balances within portfolio

• unmapped BPC accounts to error in uploads

• Reviewmonthly and quarterlyreporting submissionsin a timely mannerfor completenessand follow up with teams for any delays.

• Coordinate with concerned functions totimelyresolve any variances from reporting submissions

• Be the point of contact for portfolio for BPC and GP submissions to review for completeness and accuracy of the request

• Other projects such as template improvements and help resolve pain points such as variances in IP and CR schedules, help with NetSuite implementation coordinationandadhocAI and process improvement initiatives.

Minimum Qualifications

• Undergraduate degree in Accounting, Business, Finance, equivalent degree

• Fourto eightyearsexperiencein an Accounting orControllershipposition

• Good organizational and analytical skills and ability to prioritize multiple activities and requirements

• Able to obtain, analyze and appraise data

• SoftwareIndustry Experienceis considered an asset

• You have comprehensive theoretical and applied knowledge ofIFRSstandards, accounting principles, and audit practices and methodologies

• Problem solving/Logic/Root Cause analysis

• Ethics/Integrity

• Adaptable to Change/Learns quickly

• Action-Oriented

• Ability and willingness to travel (up to40%)
  

Preferred Qualifications

• Professionalaccreditation, e.g.CPA, ACCAorinternationalIFRSbasedqualification

Preferred Competencies

• Ability to adapt to a dynamic, fast-paced environment, while partnering with business stakeholders to understand emerging risks.

• Ability to proactively provide thought-leadership to offer suggested solutions/path forward to resolve issues.

• Lead meetings and discussions, including developing agendas and creating materials with theappropriate amountof detail for the audience, and proactively follow through on open items.

• Self-directed to meet deadlines with complete andaccuratedeliverables.

• Appliescritical thinking, intellectual curiosity, and professional judgement when problem solving to overcome challenges.

• Ability to assess the financial relevance ofin-scopesystems/processes/controls and provide recommendations for improvement to mitigate risk.

• Collaborates to pursue innovative opportunities tooptimizeand simplify processes.