Senior Accountant

About the role

The Senior Accountant position is responsible for driving operational efficiency in financial reporting and compliance using best practices and automation with ERP/enterprise accounting tools.

Responsibilities

• Own and support the monthly, quarterly, and annual close process, ensuring timely and accurate reporting
• Prepare and review journal entries, including accruals, amortization, equity-related entries, and intercompany activity
• Prepare GAAP-compliant financial statements and supporting schedules
• Maintain complete documentation and support for all accounting entries and balance sheet accounts
• Prepare, review, and maintain balance sheet reconciliations, identifying and resolving discrepancies
• Review and approve accounts payable expense coding to ensure accurate GL classification, cost center allocation, and timely month-end close
• Manage and maintain the fixed asset ledger, including capitalization, depreciation, and disposals
• Reconcile intercompany transactions and ensure proper eliminations
• Support 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 growth
• Drive and participate in process improvement initiatives, including system optimization and automation
• Prepare and circulate internal management reports
• Respond to and resolve routine accounting inquiries from internal stakeholders
• Exercise a high degree of integrity, judgment, and confidentiality in all financial reporting
• Perform other duties as needed to support the Finance organization and scaling business needs

Requirements

• Minimum 5 years of progressive general accounting experience, preferably in a software, SaaS, or technology-enabled environment
• Strong knowledge of U.S. GAAP and month-end close best practices
• Hands-on experience with cloud-based ERP systems such as NetSuite (preferred), Sage Intacct, or similar
• Advanced proficiency with Microsoft Excel and comfort working with large data sets
• Strong written and verbal communication skills, with the ability to explain accounting concepts to non-finance partners
• Highly organized, detail-oriented, and able to manage multiple priorities simultaneously
• Proven ability to meet deadlines in a fast-moving environment
• Proactive, adaptable, and open to change and continuous learning

Benefits

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.