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Velsera

The precision engine company.

Senior Accountant

AccountantAccountantFull TimeRemoteSeniorTeam 501-1,000H1B No SponsorCompany SiteLinkedIn

Location

United States + 1 moreAll locations: United States | United Kingdom

Posted

30 days ago

Salary

0

Seniority

Senior

No structured requirement data.

Job Description

Senior Accountant

Velsera

Role Description 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. - 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. Qualifications - 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. Core Values - People first: We create collaborative and supportive environments by operating with respect and flexibility to promote mental, emotional, and physical health. - Patient focused: We act with swift determination without sacrificing our expectations of quality. - Integrity: We hold ourselves accountable and strive for transparent communication to build trust amongst ourselves and our customers. - Curious: We ask questions and actively listen in order to learn and continuously improve. - Impactful: We take our social responsibility with the seriousness it deserves and hold ourselves to a high standard. 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.

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Rhode Island
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Covetrus logo

Financial Accountant

Covetrus

Covetrus® is a global animal health technology & services company dedicated to empowering veterinary practice partners.

Accountant30 days ago
Full TimeHybridTeam 5,001-10,000Since 2018H1B Sponsor

Title: Financial Accountant Location: Sydney Australia Job Description: Covetrus is a global animal-health technology and services leader dedicated to empowering veterinary practice partners to drive improved health and financial outcomes. We bring together products, services, and technology into a single platform that connects our customers to the solutions and insights they need to work best. Our passion for the well-being of animals and those who care for them drives us to advance the world of veterinary medicine. The Role We are seeking an experienced Financial Accountant to join our Erskine Park team on a permanent basis. Reporting to the Senior Financial Accountant (Brisbane based), you will provide accurate and timely financial information to support our wholesale distribution and software businesses across Australia & New Zealand. This is a fantastic opportunity to join a large finance team and be part of a global organisation that makes a positive impact to our vet customers and pet owners. Your responsibilities will include - - Produce on a timely and accurate basis allocated balance sheet reconciliations. - Produce on a timely and accurate basis allocated profit and loss month end analysis. - Calculate and post a variety of accruals postings. - Prepare monthly reporting for AIRC/CCG training & consulting businesses, including ensuring accurate revenue recognition, accruals and other entries as required. - Reconcile and prepare monthly vendor rebates invoices. - Reconcile and approve corporate sales rebate invoices. - Analyse and update monthly accrual procedures for new contracts between either corporate buying groups or vendor rebates. - Assist with the completion of statutory financial statements. - Assist with forecast and budget submissions. - Undertake Controls testing and monitor to ensure that all testing is completed in order to meet reporting requirements and deadlines. - Participate in various project workgroups where necessary. - Preparation for both internal and external Auditors. About You Ideally you will display - - Tertiary qualifications in Accounting/Commerce coupled with CA/CPA qualifications (or working towards). - Demonstrated three years experience within a large, commercial environment and accounting team. - Advanced skills in MS Excel. - Well developed interpersonal skills with an ability to adapt your communication to suit different internal stakeholders. - Strong time management skills with the ability to prioritise your work in an agile way. - A positive, proactive attitude with a focus on seeking out continuous improvement opportunities. Why Join Us? At Covetrus, we're proud of our family friendly culture and respectful workplace. We embrace diversity in our workforce and encourage applications from like-minded persons from all walks of life. Covetrus team members are eligible to access a suite of fantastic benefits, to help them look after themselves, their family and their beloved pets. These include - - Generous discounts on our range of animal health food & enrichment products. - Access to Perkbox/Boost apps for discounts on everyday shopping & amazing health & wellbeing resources. - Additional leave benefits - annual birthday leave, paid parental leave, & the option to purchase additional leave. - Flexible hybrid Work From Home options & dog-friendly offices (select roles and locations). - Free 24/7 access to our Employee Assistance Program. - Reward & recognition through our quarterly Values Awards and our Service Anniversary Awards. - Professional development through our Leadership Development & Emerging Leadership courses. - Access to annual flu vaccinations. - Annual volunteer days. Covetrus is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

Australia