Senior Accountant

About the position::Velosio is looking for a Senior Accountant to be an integral member of the Finance Team.As a Senior Accountant at Velosio you will be responsible for general ledger accountability and financial reporting, as well as financial profitability analysis and other special projects as assigned. Who we are::At Velosio, we focus on what matters most – our people. We are a values-driven organization committed to delivering an outstanding employee experience to all our team members.Velosio’s years of experience with business applications translate to a deep bench of tenured team members with competency across enterprise resource management (ERP), customer relationship management (CRM), and cloud services.We have earned recognition from Microsoft as a top 1% performing partner worldwide and an emerging NetSuite leader. We have strategic independent software vendor (ISV) partnerships and a portfolio of solution and service offerings to accelerate what’s next for business.Our mission is to enable clients to realize business value faster, simplify the process of deploying technology, acquire deeper data-driven insights, and explore ongoing innovation to drive business forward. We support the entire Microsoft Dynamics portfolio, Office 365 family and Azure services. Velosio is the only Microsoft Cloud Distributor that specializes in Dynamics 365 and is a prominent Microsoft Master VAR. Headquartered in Columbus, Ohio, Velosio’s 400 employees serve over 4,000 clients.Beyond our expertise, as a Velosio team member, you can leverage the Velosio award winning culture – a network of top-notch peers, day-to-day flexibility, career development resources and the largest incentive opportunities in the industry. Your day might look like::

Facilitate and complete monthly close procedures including journal entries and consolidation of financial statements.
Analyze revenues, commissions, and expenses to ensure they are recorded appropriately monthly.
Prepare monthly account reconciliations and research and reconcile all discrepancies.
Prepare and file Sales Tax returns, annual returns, annual registrations
Assist with documentation for income tax returns and filings
Manage recurring billing transactions.
Prepare monthly commission reports.
Assist with analyzing financial statements monthly, including performance against budget, and report on variances.
Assist with annual audit with external auditors.
Assist in documentation and monitoring of internal controls.
Other adhoc tasks as assigned by management

What you’ll bring::

Bachelor’s or higher degree in Accounting or Finance.
Minimum of 5 years accounting/finance experience.
Highly detail oriented and organized in work with the ability to meet assigned deadlines.
Strong work ethic and ability to work alone and as a member of a team.
Versatile, organized, courteous, motivated, and able to multitask.
Excellent attention to detail, with the ability to recognize discrepancies.
Ability to work well under pressure, display a sense of urgency and take initiative.
Adaptable to change and always willing to learn.
A goal-oriented mindset and self-motivation to accomplish objectives.

You might also bring:

CPA designation.
Experience in the professional services and software industries.

Some reasons you might like working with us::At Velosio, YOU MATTER.Due to our proven commitment to delivering an exemplary employee experience, Velosio was awarded Best Company Culture and Best Company for Women by Comparably in 2023, 2022 and 2021, in addition to Best Company for Career Growth, Best Perks & Benefits, and Best Leadership Team by Comparably in 2022 and 2023!Access the following link to see why 100% of current Velosio team members feel their company is invested in their career growth, 99% of current Velosio employees feel their manager cares about them as a person, and 99% of current Velosio team members look forward to interacting with their coworkers every day:At Velosio, YOUR WELLNESS MATTERS.We know one size doesn’t fit all, which is why we offer a comprehensive benefits package that allows our team members to create a personalized plan best suited for their unique needs, including: