
201 - 500 employees
🏢 Enterprise
☁️ SaaS
💳 Fintech
Enterprise • SaaS • Fintech
PartnerOne is one of the fastest growing software groups in the world, providing solutions that enhance the operational efficiency of the largest enterprises globally. The company specializes in acquiring software firms and investing in their development to create more robust, effective, and agile software solutions. PartnerOne is trusted by 80% of the world's largest companies, including the top US and European banks, defense contractors, and media conglomerates, focusing on delivering unparalleled customer support and innovative technologies.
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201 - 500 employees
🏢 Enterprise
☁️ SaaS
💳 Fintech
Enterprise • SaaS • Fintech
PartnerOne is one of the fastest growing software groups in the world, providing solutions that enhance the operational efficiency of the largest enterprises globally. The company specializes in acquiring software firms and investing in their development to create more robust, effective, and agile software solutions. PartnerOne is trusted by 80% of the world's largest companies, including the top US and European banks, defense contractors, and media conglomerates, focusing on delivering unparalleled customer support and innovative technologies.
• Record and maintain routine accounting transactions • Assist with preparing and posting journal entries • Perform assigned bank reconciliations, balance sheet reconciliations, and general ledger reconciliations • Identify discrepancies and collaborate with senior team members to resolve them • Maintain complete and accurate supporting documentation • Process vendor invoices and obtain required approvals • Assist with preparing vendor payments • Keep vendor records and supporting documentation up to date • Respond to routine vendor inquiries and help resolve billing discrepancies • Support monthly, quarterly, and annual close activities • Prepare basic account reconciliations and supporting schedules • Support the accounting team in preparing financial reports and data requests • Ensure accounting tasks are completed accurately and on time • Collect and organize documentation for internal and external audits • Participate in interim and annual audit activities as needed • Follow accounting policies, procedures, and internal controls • Maintain complete and accurate accounting records • Develop an understanding of applicable accounting standards and company processes • Participate in accounting and finance projects • Cross-train with members of the finance team • Provide general accounting and administrative support • Assume additional responsibilities as knowledge and experience develop
• College diploma or bachelor’s degree in accounting, finance, business administration, or a related field • 0–2 years of experience in accounting, finance, bookkeeping, or a related field; relevant internships and co-op programs will be considered • Basic understanding of accounting principles and financial processes • Familiarity with accounting software or an ERP is an asset • Experience with Sage Intacct, Ramp, HubSpot, or similar systems is an asset but not required • Excellent organizational skills and attention to detail • Strong analytical and problem-solving skills • Ability to manage multiple priorities simultaneously and meet deadlines • Excellent written and verbal communication skills • Ability to work collaboratively as part of a team • Eagerness to learn and grow in the role
• Equal opportunity employer • Compensation will be determined based on experience, qualifications, work location, and other job-related factors • Automated tools or artificial intelligence may be used to screen or assess applications
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