Senior Accountant
Velsera
•Remote
About The Position
The Senior Accountant position is responsible for driving operational efficiency in financial reporting and compliance using best practices and automation with ERP/enterprise accounting tool.
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
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
- Assist with external audits, internal audits, and regulatory or compliance requests
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
