Note: The job is a remote job and is open to candidates in USA. PartnerOne is a long-term software group that acquires and scales enterprise technology companies worldwide, emphasizing operational excellence, sustainable growth, and efficient teams. The Senior Accountant will maintain accurate financial records, support month-end close, manage accounts receivable and revenue recognition, coordinate audit activities, and contribute to financial projects and process improvements.
Responsibilities
- 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
- 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
Skills
- 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
- Experience working for SaaS companies
Benefits
- Remote work arrangement
Company Overview