Senior Accountant

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November 15

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PartnerOne

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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.

201 - 500 employees

🏢 Enterprise

☁️ SaaS

💳 Fintech

📋 Description

• Maintain accurate accounting records by recording, verifying, consolidating, and entering financial transactions. • Prepare and post journal entries to support month-end close. • Perform monthly reconciliations for assigned general ledger accounts. • Review customer orders and contracts, generate invoices, and ensure timely delivery to customers. • Process incoming payments, reconcile to accounts receivable, and record transactions. • Perform revenue recognition and reconcile deferred revenue balances in accordance with US GAAP. • Manage collection activities for overdue accounts and support resolution of outstanding issues. • Support external auditors during interim and annual audits. • Prepare schedules, documentation, and supporting materials as required. • Ensure adherence to internal controls, company policies, and accounting standards. • Maintain organized, accurate, and audit-ready financial documentation. • Participate in ad hoc financial projects and process improvements. • Calculate sales commissions, obtain required approvals, and prepare statements for employees. • Cross-train with team members and provide backup coverage when needed.

🎯 Requirements

• - Bachelor’s degree in Accounting, Finance, or a related field. • - Minimum of 3 years of accounting experience, including accounts payable, accounts receivable, and general ledger work. • - Strong understanding of US GAAP and standard accounting processes. • - Experience with accounting and business tools such as Sage Intacct, Zoho, HubSpot, Ramp, or similar platforms. • - Excellent analytical, problem-solving, and organizational skills. • - Strong attention to detail and accuracy. • - Ability to multitask and prioritize effectively in a fast-paced environment. • - Ability to work independently and collaboratively with team members. • - Commitment to maintaining the confidentiality of company information.