Staff AccountantWe are looking for a Staff Accountant to support the day-to-day accounting operations at PartnerOne. This role is responsible for maintaining accurate financial records, preparing journal entries and reconciliations, processing accounts payable, and supporting month-end close activities. The ideal candidate is organized, detail-oriented, and able to manage multiple priorities while maintaining a high level of accuracy.
Key ResponsibilitiesTransaction Management- Record, verify, and maintain accounting transactions.
- Prepare and post journal entries as part of the monthly close process.
- Reconcile assigned balance sheet and general ledger accounts on a monthly basis.
- Investigate and resolve accounting discrepancies.
Accounts Payable- Process vendor invoices, obtain approvals, and prepare payments.
- Maintain accurate vendor records and supporting documentation.
- Ensure invoices are recorded accurately and in accordance with company policies.
Month-End Close & Financial Reporting- Support the monthly, quarterly, and year-end close processes.
- Prepare supporting schedules and account analyses.
- Assist with financial reporting and management requests.
Audit Support- Prepare documentation requested by internal and external auditors.
- Support interim and annual audit activities.
Compliance & Internal Controls- Ensure compliance with company policies, internal controls, and U.S. GAAP.
- Maintain complete and accurate accounting records.
Other Responsibilities- Participate in ad hoc accounting and finance projects.
- Cross-train with team members and provide backup support when needed.
RequirementsRequirements- Bachelor's degree in Accounting, Finance, or a related field.
- Previous accounting experience.
- Experience with Sage Intacct
- Understanding of GAAP and accounting processes.
- Experience with ERP and accounting software; familiarity with tools such as Ramp, HubSpot, or similar is a plus.
- Strong analytical, organizational, and problem-solving skills.
- High attention to detail and accuracy.
- Ability to manage multiple priorities and meet deadlines.
- Ability to work independently and collaboratively in a team environment.
BenefitsCompensationThe anticipated base salary range for this role is $75,000-$90,000 USD annually. Individual compensation will be determined based on experience, qualifications, and other job-related factors.
