Senior Accountant
Job Description:Own and support the monthly, quarterly, and annual close process, ensuring timely and accurate reportingPrepare and review journal entries, including accruals, amortization, equity‐related entries, and intercompany activityPrepare GAAP‐compliant financial statements and supporting schedulesMaintain complete documentation and support for all accounting entries and balance sheet accountsPrepare, review, and maintain balance sheet reconciliations, identifying and resolving discrepanciesReview and approve accounts payable expense coding to ensure accurate GL classification, cost center allocation, and timely month‐end closeManage and maintain the fixed asset ledger, including capitalization, depreciation, and disposalsReconcile intercompany transactions and ensure proper eliminationsSupport revenue and deferred revenue accounting, including collaboration with billing and revenue systems (as applicable)Maintain and update accounting policies and procedures, ensuring alignment with GAAP and company growthAssist with external audits, internal audits, and regulatory or compliance requestsDrive and participate in process improvement initiatives, including system optimization and automationPrepare and circulate internal management reportsRespond to and resolve routine accounting inquiries from internal stakeholdersExercise a high degree of integrity, judgment, and confidentiality in all financial reportingPerform other duties as needed to support the Finance organization and scaling business needsRequirements:Minimum 5 years of progressive general accounting experience, preferably in a software, SaaS, or technology‐enabled environmentStrong knowledge of U.S. GAAP and month‐end close best practicesHands‐on experience with cloud‐based ERP systems such as NetSuite (preferred), Sage Intacct, or similarAdvanced proficiency with Microsoft Excel and comfort working with large data setsStrong written and verbal communication skills, with the ability to explain accounting concepts to non‐finance partnersHighly organized, detail‐oriented, and able to manage multiple priorities simultaneouslyProven ability to meet deadlines in a fast‐moving environmentProactive, adaptable, and open to change and continuous learningBenefits:People first. We create collaborative and supportive environments by operating with respect and flexibility to promote mental, emotional and physical health. We practice empathy by treating others the way they want to be treated and assuming positive intent. We are proud of our inclusive diverse team and humble ourselves to learn about and build our connection with each other.Patient focused. We act with swift determination without sacrificing our expectations of quality. We are driven by providing exceptional solutions for our customers to positively impact patient lives. Considering what is at stake, we challenge ourselves to develop the best solution, not just the easy one.Integrity. We hold ourselves accountable and strive for transparent communication to build trust amongst ourselves and our customers. We take ownership of our results as we know what we do matters and collectively we will change the healthcare industry. We are thoughtful and intentional with every customer interaction understanding the overall impact on human health.Curious. We ask questions and actively listen in order to learn and continuously improve. We embrace change and the opportunities it presents to make each other better. We strive to be on the cutting edge of science and technology innovation by encouraging creativity.Impactful. We take our social responsibility with the seriousness it deserves and hold ourselves to a high standard. We improve our sustainability by encouraging discussion and taking action as it relates to our natural, social and economic resource footprint. We are devoted to our humanitarian mission and look for new ways to make the world a better place.Velsera is an Equal Opportunity Employer: Velsera is proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information