
Senior Accountant at Partner One Capital. 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 necessary. - 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.. Company Location: Colombia.