Partner One Capital

Venture Capital & Private Equity

StaffAccountant

Layton, Utah, United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“Staff Accountant at Partner One Capital. Skills: accounting, financial records, compliance. Ensure integrity of accounting information. Record journal entries”

What You'll Achieve.

accuracy and integrity of financial operations; overall financial health of the company

Industry & Context.

Venture Capital & Private Equity
Problems you'll solve

analytical; problem-solving; organizational skills

What They're Looking For.

Must Have

Bachelor’s degree in Accounting, Finance, or a related field, Minimum of 2 years of experience in accounting roles, understanding of German GAAP accounting principles and processes, Ability to work independently

Nice to Have

Crosstrain and back up other team members when necessary

What You'll Do.

Ensure integrity of accounting information

Record journal entries

Reconcile assigned accounts

Manage collection of tax identification details

Support contractor income tracking

Ensure VAT compliance

Organize and maintain vendor records

Coordinate with auditors

Provide necessary documentation

Ensure compliance with internal controls

How You'll Work.

Team & Collaboration

back up other team members

Full Job Description

We are currently looking for an experienced Staff Accountant to join our team and ensure the accuracy and integrity of our financial operations. The Staff 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 a monthly basis. \- Reconcile assigned accounts on a monthly basis. **Accounts Payable:** \- Record invoices, obtain approval, and generate payments. \- Manage collection of tax identification details (e.g., Steuer-ID / VAT ID), support contractor income tracking, and ensure VAT compliance where applicable. \- Organize and maintain vendor records, **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 \- Crosstrain and back up other team members when necessary **Requirements** - Bachelor’s degree in Accounting, Finance, or a related field. - Minimum of 2 years of experience in accounting roles, with a focus on accounts payable, accounts receivable, and general ledger. - Strong understanding of German 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.

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