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.

• Perform and further develop financial accounting (with a focus on Accounts Payable) • Process and verify incoming invoices and handle payments, including monitoring deadlines • Review corporate credit card statements and travel expense reports • Maintain and archive finance-related documents • Provide documentation for tax advisors and coordinate with external partners • Support or take independent responsibility for monthly and annual financial statements under HGB • Participate in or take partial responsibility for other finance processes such as budgeting, forecasts, and consolidation • Independently post and reconcile transactions for the US subsidiary