Senior Accountant

We are currently looking for an experienced Senior Accountant to join our team and ensure the accuracy and integrity of our financial operations. The Senior Accountant will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the overall financial health of the company. Key Responsibilities: Transaction Management:- Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.- Record journal entries to close books on monthly basis. - Reconcile assigned accounts on a monthly basis.Accounts Receivable & Revenue Recognition: - Review customer orders/contracts, create invoices and delivery to customers.- Receive payments, reconcile to AR and record. - Recognize revenue and reconcile deferred revenue. - Handle collection activities for overdue balances. Audit Coordination:- Coordinate with auditors for interim and annual audits.- Provide necessary documentation and support during audits. Compliance and Standards:- Ensure compliance with internal controls and accounting standards.Other Areas:- Ad hoc projects- Calculate commissions owed to sales teams, obtain approval and provide statements to employees.- Crosstrain and back up other team members when necessaryRequirements- Bachelor’s degree in Accounting, Finance, or a related field.- Minimum of 3 years of experience in accounting roles, with a focus on accounts payable, accounts receivable, and general ledger.- Strong understanding of US GAAP accounting principles and processes.- Experience with accounting software and business tools like Sage Intacct, Zoho, Hubspot, Ramp, etc. - Skilled multitasker and able to prioritize tasks in a fast-paced environment.- Excellent analytical, problem-solving, and organizational skills.- Strong attention to detail and accuracy.- Ability to work independently and as part of a team.- Committed to maintaining confidentiality of company information.About the companyPartner One Capital is a long-term investment group specialized in the acquisition and growth of successful software companies. We are owned by one of the largest pension funds in North-America with over $15 Billion in Net Assets. In business for over 23 years, we own some of the fastest growing enterprise software companies in the world. Over 600 of the world's largest corporations and governments rely on our software for their most critical operations and to safeguard their most valuable data.

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