• Keep accounting accurate, complete, and closed on time across all entities • Apply international accounting best practices consistently • Strengthen controls and reconciliations across multi-entity and intercompany balances • Help build a scalable accounting function that supports global growth

Role Description Provide support to the finance department through assisting in the monthly close actions, accounts payable, daily cash reconciliation, audit assistance, and other ad hoc work. - Complete month end close tasks including cash reconciliation, fixed assets, accrued expenses, credit card reconciliation, etc. in a timely manner. - Assist in preparing weekly cash flow report. - Act as a reviewer and administrator of employee expenses. - Fulfill information requests from payroll. - Reconcile cash transactions, cashing customer check payments, inputting accounts payable entries, paying bills, running AP/AR reports daily. - Work with auditors to pull support requests. - Assist in the creation of company-related documentation. - Responsible for AP administration and reconciliation. - Enter new customers in the accounting system. - Internal point of contact for the department regarding various needs like credit card management, AP questions, and budgeting inquiries. Qualifications - General knowledge of accounting and local GAAP. - Required: BA in Accounting, Finance or a related field. Benefits - A full-suite of industry leading benefits (list by location). - Remote work flexibility. Company Description Velsera was formed in 2023 through the shared vision of Seven Bridges and Pierian, with a mission to accelerate the discovery, development, and delivery of life-changing insights. - AI-powered multimodal data harmonization and analytics for drug discovery and development. - IVD development, validation, and regulatory approval. - Clinical NGS interpretation, reporting, and adoption. - The largest multi-modal data set in the world.

• Own customer invoicing via Stripe and Rillet • Lead collections process and manage accounts receivable • Own accounts payable and vendor payment processes • Identify and improve broken or slow processes • Drive automation opportunities across billing, collections, and AP • Maintain 99.9% completeness and accuracy on monthly billing • Partner with Sales, Customer Success, Support, RevOps, and Billing Engineering

Role Description The Accounting Manager is responsible for overseeing key accounting functions, managing a team of accounting professionals, and ensuring the timely and accurate completion of financial reporting activities. This role plays a critical part in the monthly close process, maintenance of internal controls, compliance with U.S. GAAP, and support of the organization's growth initiatives, including acquisitions and practice integrations. Accounting Operations - Manage and oversee day-to-day accounting activities for assigned entities and business units. - Review and approve journal entries, account reconciliations, and supporting schedules. - Ensure accuracy and completeness of the general ledger. - Monitor compliance with company accounting policies and procedures. - Assist in maintaining strong internal controls over financial reporting. Financial Close and Reporting - Lead portions of the monthly, quarterly, and annual close processes. - Ensure timely completion of balance sheet reconciliations and variance analyses. - Prepare and review financial statements and supporting schedules. - Analyze financial results and identify trends, risks, and opportunities. - Support external audits and other compliance-related reviews. Team Leadership - Supervise, mentor, and develop a team of accountants and senior accountants. - Establish performance expectations and provide ongoing coaching and feedback. - Review work product to ensure accuracy and adherence to accounting standards. - Assist with hiring, onboarding, and training new team members. Healthcare Accounting - Support accounting for healthcare-specific transactions, including: - Physician practice operations - Revenue cycle and cash collections - Physician compensation arrangements - Payroll and benefits accounting - Intercompany transactions - Management fee arrangements - Collaborate with Revenue Cycle, Operations, Human Resources, and Finance teams to ensure accurate financial reporting. Process Improvement - Identify opportunities to improve accounting processes and reporting efficiency. - Assist with implementation of accounting system enhancements and automation initiatives. - Support integration of newly acquired practices and entities. - Develop and document standardized accounting procedures. Special Projects - Assist with acquisition accounting and integration activities. - Support budgeting and forecasting processes. - Participate in ad hoc financial analyses and strategic initiatives. - Perform other duties as assigned. Qualifications - Active CPA license. - Bachelor's degree in Accounting or Finance. - 5+ years of progressive accounting experience. - 2+ years of experience supervising or leading accounting staff. - Healthcare accounting experience, including physician practices, healthcare services organizations, hospitals, ambulatory care organizations, healthcare MSOs, or similar environments. - Strong understanding of U.S. GAAP. - Advanced Microsoft Excel skills. - Experience with ERP and financial management systems (Netsuite and Workday Adaptive Analytics a plus). - Experience in a multi-entity or multi-location healthcare environment. - Experience supporting mergers, acquisitions, and practice integrations. - Knowledge of physician compensation models and healthcare revenue cycle processes. Requirements - Minimum of 5 years relatable experience (Required), with at least 2 years supervising accounting staff. - BA/BS Degree required (Required). - CPA (Required). Benefits - Compensation: USD 120,000 - USD 140,000 yearly.