Accounting Associate

Velsera

Accounting Associate responsible for finance support and monthly close actions at Velsera. Assisting in accounts payable, cash reconciliation, and audit tasks in a remote setting.

Posted 7/1/2026full-timeRemote • 🇺🇸 United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounting principles, including GAAP, and proficiency in financial processes such as month-end close, cash reconciliation, and accounts payable management. Capable of supporting finance operations through effective communication and documentation.

Highest-signal resume keywords

Month-End CloseCash ReconciliationAccounts Payable ManagementFinancial ReportingGAAP Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Cash ReconciliationAccounts PayableFinancial ReportingFixed Assets ManagementAccrued ExpensesCredit Card ReconciliationAudit AssistanceAccounting Software ProficiencyData EntryBudgeting

Soft Skills

CommunicationOrganizational SkillsAttention to DetailProblem-Solving

Certifications & Qualifications

BA in AccountingBA in Finance

Industry Keywords

GAAPFinance DepartmentMonthly Close ActionsCash Flow ReportEmployee ExpensesAP/AR Reports

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

General knowledge or accounting and local GAAP
Required: BA in Accounting, Finance or a related field

Benefits

Comp & perks

A full-suite of industry leading benefits (list by location)
Remote work flexibility