Senior Accountant

11 hours ago

Canada Partner One Capital Full time $80,000 - $120,000 per year

About Partner One

Partner One is a long-term software group that acquires and scales enterprise technology companies around the world. We focus on operational excellence, sustainable growth, and building strong, efficient teams. Joining Partner One means becoming part of a high-performing organization where ownership, accountability, and continuous improvement are part of our culture.

Position Overview

We are seeking an experienced Senior Accountant to support the accuracy, integrity, and reliability of our financial operations. In this role, you will maintain precise financial records, ensure compliance with accounting standards, and contribute to the overall financial health of the organization. This is a hands-on role within a fast-paced environment that requires strong technical skills, attention to detail, and the ability to collaborate with cross-functional teams.

Key Responsibilities

1. Transaction Management

- 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.

2. Accounts Receivable and Revenue Recognition

- 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.

3. Audit Coordination

- Support external auditors during interim and annual audits.

- Prepare schedules, documentation, and supporting materials as required.

4. Compliance and Internal Controls

- Ensure adherence to internal controls, company policies, and accounting standards.

- Maintain organized, accurate, and audit-ready financial documentation.

5. Additional Responsibilities

- 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.

- 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.

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