Staff Accountant
- Role
- Fullstack
- Experience
- Senior
- Employment
- Full-time
Open to CA, US only. Set where you work from to check your eligibility.
No BS summary
We are seeking an experienced 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, managing accounts payable activities, and supporting month-end close processes.
Core skills
Required skills
Optional skills
Required languages
Company Overview
PartnerOne is a long-term software investment group that acquires, operates, and scales successful enterprise technology companies worldwide. With over 30 years of experience, PartnerOne owns and manages a portfolio of high-growth software businesses that serve more than 2,000 leading corporations and government organizations globally. Our focus on operational excellence, sustainable growth, and continuous improvement creates a high-performance environment where accountability, ownership, and collaboration drive success.
Position Summary
We are seeking an experienced 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, managing accounts payable activities, and supporting month-end close processes. The ideal candidate will have strong accounting expertise, experience working in a fast-paced SaaS or technology environment, and hands-on experience with Sage Intacct.
Key Responsibilities
Transaction 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 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.
Présentation de l’entreprise
PartnerOne est un groupe d’investissement à long terme spécialisé dans les logiciels, qui acquiert, exploite et développe des entreprises technologiques performantes à travers le monde. Fort de plus de 30 ans d’expérience, PartnerOne possède et gère un portefeuille d’entreprises logicielles à forte croissance qui desservent plus de 2 000 grandes sociétés et organisations gouvernementales à l’échelle mondiale. Notre engagement envers l’excellence opérationnelle, la croissance durable et l’amélioration continue crée un environnement de haute performance où la responsabilisation, l’autonomie et la collaboration sont les moteurs du succès.
Résumé du poste
Nous recherchons un(e) Comptable général(e) (Staff Accountant) expérimenté(e) pour soutenir les opérations comptables quotidiennes de PartnerOne. Ce poste est responsable de la tenue de registres financiers précis, de la préparation des écritures comptables et des rapprochements, de la gestion des comptes fournisseurs ainsi que du soutien aux activités de clôture mensuelle. Le ou la candidat(e) idéal(e) possède une solide expertise comptable, une expérience dans un environnement SaaS ou technologique en forte croissance, ainsi qu’une expérience pratique de Sage Intacct.
Responsabilités principales
Gestion des transactions
Enregistrer, vérifier et maintenir les transactions comptables.
Préparer et comptabiliser les écritures de journal dans le cadre du processus de clôture mensuelle.
Effectuer les rapprochements mensuels des comptes du bilan et du grand livre qui lui sont attribués.
Analyser et résoudre les écarts comptables.
Comptes fournisseurs
Traiter les factures fournisseurs, obtenir les approbations nécessaires et préparer les paiements.
Maintenir à jour les dossiers fournisseurs ainsi que la documentation justificative.
Veiller à ce que les factures soient enregistrées correctement et conformément aux politiques de l’entreprise.
Clôture de fin de période et information financière
Participer aux processus de clôture mensuelle, trimestrielle et annuelle.
Préparer les annexes, rapprochements et analyses de comptes.
Contribuer à la préparation des rapports financiers et répondre aux demandes de la direction.
Soutien aux audits
Préparer la documentation requise par les auditeurs internes et externes.
Participer aux activités d’audit intermédiaires et annuelles.
Conformité et contrôles internes
Assurer le respect des politiques de l’entreprise, des contrôles internes et des principes comptables généralement reconnus aux États-Unis (US GAAP).
Maintenir des registres comptables complets et exacts.
Autres responsabilités
Participer à des projets ponctuels en comptabilité et en finance.
Assurer une polyvalence au sein de l’équipe et fournir un soutien de remplacement lorsque nécessaire.
Requirements
Requirements
Bachelor's degree in accounting, Finance, or a related field. Minimum of 5 years of progressive accounting experience. Required experience within a SaaS or technology company. Required hands-on experience with Sage Intacct. Strong knowledge of U.S. GAAP and core accounting processes, including month-end close, journal entries, account reconciliations, accounts payable, financial reporting, and audit support. Experience working with ERP and accounting systems; familiarity with tools such as Ramp, HubSpot, or similar business platforms is an asset. Excellent analytical, organizational, and problem-solving skills with strong attention to detail and accuracy. Ability to manage multiple priorities, meet deadlines, and work effectively both independently and within cross-functional teams. CPA designation, progress toward certification, experience supporting multiple entities, software businesses, or private equity-backed organizations are considered strong assets. Candidate must be located in the EST/EDT time zone
Exigences
Baccalauréat en comptabilité, en finance ou dans un domaine connexe. Minimum de 5 ans d’expérience progressive en comptabilité. Expérience obligatoire au sein d’une entreprise SaaS ou du secteur technologique. Expérience pratique obligatoire avec Sage Intacct. Solide connaissance des US GAAP et des principaux processus comptables, notamment la clôture de fin de période, les écritures comptables, les rapprochements de comptes, les comptes fournisseurs, la production de rapports financiers et le soutien aux audits. Expérience avec les systèmes ERP et les logiciels de comptabilité; la connaissance d’outils tels que Ramp, HubSpot ou d’autres plateformes similaires constitue un atout. Excellentes aptitudes analytiques, organisationnelles et de résolution de problèmes, avec un grand souci du détail et de l’exactitude. Capacité à gérer plusieurs priorités, à respecter les échéances et à travailler efficacement de manière autonome ainsi qu’au sein d’équipes multidisciplinaires. Le titre de CPA (CPA Canada), une progression vers l’obtention de cette désignation, une expérience dans des organisations multi-entités, des entreprises de logiciels ou des sociétés soutenues par des fonds de capital-investissement constituent des atouts importants. Le candidat doit être disponible selon le fuseau horaire EST/EDT.
Benefits
Compensation
The estimated compensation range for this role is $80,000–$100,000 USD. Actual compensation will be based on local market benchmarks and relevant experience.
This recruitment process may use automated or artificial intelligence to screen or assess applicants
This job posting is for an existing vacancy.
Rémunération
La fourchette de rémunération estimée pour ce poste est de 80 000 $ à 100 000 $ USD. La rémunération réelle sera déterminée en fonction des références du marché local et de l’expérience pertinente du candidat.
Ce processus de recrutement peut utiliser des technologies automatisées ou de l’intelligence artificielle pour le filtrage ou l’évaluation des candidatures.
Cette offre d’emploi correspond à un poste actuellement vacant
PartnerOne is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
PartnerOne est un employeur offrant l’égalité des chances. Nous évaluons les candidatures qualifiées sans égard à la race, la couleur, la religion, le sexe, l’orientation sexuelle, l’identité de genre, l’origine nationale, le handicap, le statut de vétéran ou toute autre caractéristique protégée par la loi.
What you'll do
- 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.
- 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.
- Support monthly, quarterly, and year-end close processes.
- Prepare supporting schedules and account analyses.
- Assist with financial reporting and management requests.
- Prepare documentation requested by internal and external auditors.
- Support interim and annual audit activities.
- Ensure compliance with company policies, internal controls, and U.S. GAAP.
- Maintain complete and accurate accounting records.
- Participate in ad hoc accounting and finance projects.
- Cross-train with team members and provide backup support when needed.
What they require
- Bachelor's degree in accounting, Finance, or a related field.
- Minimum of 5 years of progressive accounting experience.
- Required experience within a SaaS or technology company.
- Required hands-on experience with Sage Intacct.
- Strong knowledge of U.S. GAAP and core accounting processes, including month-end close, journal entries, account reconciliations, accounts payable, financial reporting, and audit support.
- Experience working with ERP and accounting systems; familiarity with tools such as Ramp, HubSpot, or similar business platforms is an asset.
- Excellent analytical, organizational, and problem-solving skills with strong attention to detail and accuracy.
- Ability to manage multiple priorities, meet deadlines, and work effectively both independently and within cross-functional teams.
- CPA designation, progress toward certification, experience supporting multiple entities, software businesses, or private equity-backed organizations are considered strong assets.
- Candidate must be located in the EST/EDT time zone
Benefits
- The estimated compensation range for this role is $80,000–$100,000 USD. Actual compensation will be based on local market benchmarks and relevant experience.
- This recruitment process may use automated or artificial intelligence to screen or assess applicants
- This job posting is for an existing vacancy.
- PartnerOne is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
Partner One is a leading investment group with a 30-year history of acquiring and growing successful software companies. Trusted by over 2,000 of the world’s largest corporations and governments, Partner One owns some of the fastest-growing enterprise software companies globally.