Accountant

Summary

Join PartnerHero x Crescendo as an Accountant to contribute to the creation of precise and timely financial records and reports. You will manage accounts payable operations, processing invoices and payments, and maintaining vendor relationships. This role supports various finance and accounting aspects, reporting to the Accounting Manager. Responsibilities include daily transactional accounting, data entry, journal updates, and ensuring compliance with internal controls. You will also process and reconcile invoices and payments, maintain vendor files, generate reports, handle inquiries, and assist in month-end and year-end closing processes. This fully remote position offers a competitive salary, generous paid vacation, attractive benefits, paid sabbatical leave, and training opportunities.

Requirements

• Bachelor’s degree in accounting, Finance, or a related field
• 2+ years of accounting experience, internships included
• Knowledge of Generally Accepted Accounting Principles (GAAP) and IFRS
• Intermediate / excellent knowledge of English, written and spoken
• Comfortable and excited to work with a remote team
• Strong analytical and numerical skills
• Strong problem-solving skills and attention to detail
• Familiar with accounting software and databases
• Proficiency with MS Office (Excel, Word, PowerPoint, etc.)
• Good communication skills, both written and verbal
• Desire to continue to grow through continual training

Responsibilities

• Responsible for day-to-day transactional accounting and data entry
• Prepare and post entries into the accounting system
• Update and maintain accounting journals, ledgers, and other records detailing financial business transactions
• Ensure compliance with internal controls by booking accounting entries for accounts payable, bank accounts, fixed assets, receivables, and other payables and expense accounts
• Perform administrative tasks such as filing, handling mail, and contacting vendors, banks, etc
• Process, verify, and reconcile invoices for company purchases
• Process, verify, and reconcile payments for vendor bills
• Maintain accurate vendor files and payment records in accordance with company policies
• Generate reports for payment to vendors on a routine schedule and match the payments with invoices
• Handle vendor inquiries and resolve any discrepancies in billing
• Reconcile the balance in the Accounts Payable subsidiary ledger to the general ledger
• Reconciles bank statements by comparing transactions to the general ledger
• Record the acquisition of new fixed assets and ensure that assets are properly classified in the company’s accounting system
• Review and update the detailed schedule of fixed assets and accumulated depreciation
• Reconcile the balance in the fixed asset subsidiary ledger to the general ledger
• Prepare monthly accruals and reports pertaining to accounts payable
• Assist in the month-end and year-end closing processes
• Assist in the preparation of financial reports
• Compile data and prepare a variety of reports, using appropriate accounting software

Benefits

• Competitive Base Salary
• Generous paid vacation
• Attractive benefits package including medical, dental, and vision options that are applicable per country of residence for all our full-time employees
• Paid Sabbatical Leave
• Training opportunities provided by PartnerHero and outside entities
• 1-on-1 coaching with feedback sessions, mentorship, and opportunities for cross-functional development