Senior Accountant - Remote (US/UK) with GAAP & NetSuite

Velsera; Boston (MA); Hybrid; USD 85,000 - 120,000; Full time

Job summary

Velsera, headquartered in Boston, MA, is seeking a Senior Accountant to strengthen our monthly, quarterly, and annual close processes and GAAP reporting. This role focuses on accuracy, timeliness, and process automation within our ERP environment.

You will own journal entries, reconciliations, intercompany activity, fixed assets, and audit support, while helping drive improvements across the finance function in a fast-growing software company.

Qualifications

• 5+ years of progressive general accounting experience
• Strong knowledge of U.S. GAAP and month-end close best practices
• Hands-on experience with cloud ERP systems such as NetSuite (preferred) or Sage Intacct
• Advanced proficiency with Microsoft Excel and large data sets

Responsibilities

• Own and manage the monthly, quarterly, and annual close process with timely and accurate reporting
• Prepare and review journal entries, accruals, amortization, and intercompany activity
• Prepare GAAP-compliant financial statements and schedules
• Maintain documentation for accounting entries and balance sheet accounts
• Prepare reconciliations and resolve discrepancies
• Review AP coding for accurate GL classification and cost center allocation
• Manage fixed asset ledger including capitalization, depreciation, and disposals
• Support revenue and deferred revenue accounting and audits
• Maintain accounting policies and drive process improvements and automation

Skills

GAAP knowledge

Month-end close

Advanced Excel

Intercompany accounting

Documentation & controls

Tools

NetSuite ERP

Sage Intacct

Job description

Velsera, headquartered in Boston, MA, is seeking a Senior Accountant to strengthen our monthly, quarterly, and annual close processes and GAAP reporting. This role focuses on accuracy, timeliness, and process automation within our ERP environment.

You will own journal entries, reconciliations, intercompany activity, fixed assets, and audit support, while helping drive improvements across the finance function in a fast-growing software company.