Senior Accountant

About the role

Velsera is seeking a Senior Accountant to lead the month‑end close process and ensure accurate financial reporting across its global operations. This remote position supports both US and UK teams and plays a key role in driving efficiency through automation and best‑practice accounting standards.

Key responsibilities

• Own and support the monthly, quarterly, and annual close, delivering timely and accurate reports.
• Prepare and review journal entries, including accruals, amortization, equity‑related entries, and intercompany activity.
• Produce GAAP‑compliant financial statements and supporting schedules.
• Maintain documentation for all accounting entries and balance‑sheet accounts.
• Perform balance‑sheet reconciliations, identify and resolve discrepancies.
• Review and approve accounts‑payable expense coding for correct GL classification and cost‑center allocation.
• Manage the fixed‑asset ledger, handling capitalization, depreciation, and disposals.
• Reconcile intercompany transactions and ensure proper eliminations.
• Support revenue and deferred‑revenue accounting in collaboration with billing systems.
• Assist with external and internal audits and respond to regulatory requests.
• Drive process‑improvement initiatives, including system optimization and automation.

Required profile

• 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 (e.g., NetSuite, Sage Intacct).
• Advanced proficiency with Microsoft Excel and ability to work with large data sets.
• Excellent written and verbal communication skills.

Required skills

• NetSuite (or similar cloud ERP)
• Sage Intacct
• Microsoft Excel