Built by people who’ve done this at Fortune 100 scale.

$100B+

in M&A and technical accounting transactions advised at Big 4 firms and large enterprises

Controller

operating experience at Fortune 100, midsize, and startup companies

Enterprise-scale

AI and systems engineering behind every workflow

Big 4 and Fortune 100 technical accounting expertise, paired with enterprise AI engineering — encoded directly into the platform, not layered on top of it.

One platform for your entire finance stack.

Keep the systems you trust — Lumacount connects to them fully. Or replace pieces over time. Either way, your entire stack works as one.

Area	Today	With Lumacount
Processing	Export transactions manually from your ERP	Your data connects at the source — nothing to export
Reconciliation	Reconcile documents by hand across tools	AI ties out your books automatically
FP&A	Pay $60K–$150K for FP&A software	Analytics and forecasting built into Financial Optimization
Benchmarking	Pay $50K for benchmarking tools	AI benchmarks competitors against your own numbers
Reporting	Wait months for financial statements	Generate financial statements in one click, with AI insights and rule guardrails

Finance teams are buried — and it’s not their fault.

69%

of finance teams say manual effort is their #1 bottleneck

50%

of senior finance professionals don’t trust their own financial data

98%

of CFOs lack complete confidence in cash-flow visibility

The finance stack is broken by design. ERP systems, reconciliation tools, benchmarking software, and advisory services were never meant to work together — and they don’t. The result: 3,400+ hours lost monthly to disconnected tools, at a cost of $350K–$850K for a full finance stack. And help isn’t coming: 75% of CPAs are near retirement and the accounting workforce is already down 17%.

Why CPA-built matters.

Every legacy ERP and accounting tool on the market was built by engineers and product teams — not by accountants. The accounting logic was translated secondhand, encoded by people who never had to sign their name to a financial statement.

History shows what accounting failures cost: the Enron-era collapses erased billions in investor value when financial reporting broke down, and reshaped compliance law in response. Today, financial reporting runs through software. When those systems are built without CPA expertise, structural gaps in the accounting logic flow silently into financial statement accuracy and compliance — a risk investors ultimately bear.

A full-stack accounting platform requires accounting credentials at the foundation: licensed CPAs encoding Fortune 100 accounting standards and ASC industry guidance directly into the system, backed by $100B+ in real transaction experience. Lumacount was built to be the exception.

Built for the finance teams legacy software left behind.

Mid-market companies

$20M–$500M in revenue with finance teams doing too much manually.

CFOs and Controllers

Who know there’s a better way but haven’t found one tool that does it all.

Companies scaling fast

Who can’t afford — or wait for — a full Big 4 engagement.

Enterprise SEC filers

Public companies that need every line item mapped to accounting standards and SEC rules.

Sound familiar? See the modules or talk to sales.