Global Consolidations Senior Accountant - Remote

HealthX Partners; Alton (IL); Teletrabalho; USD 86 000 - 130 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health & Wellness

Time Off

Resumo da oferta

Viya Health is seeking a Senior Accountant, Financial Reporting to own centralized accounting and consolidation for the global entity. You will manage intercompany eliminations, HQ sales accounting, and the global month-end close, collaborating with country finance teams and auditors to ensure IFRS/US GAAP compliance.

The role requires 7+ years of progressive accounting experience, CPA/ACCA preferred, and experience with CIN7 or similar ERP.

Qualificações

• Bachelor's Degree in Accounting or related field.
• CPA, ACCA, or equivalent professional qualification strongly preferred.
• At least 7 years of progressive accounting experience.
• Experience in multinational or multi-entity organizations.
• Experience preparing consolidated financial statements.
• Strong intercompany accounting and reconciliation experience.
• Extensive month-end and year-end close experience.
• Exposure to audit processes.

Responsabilidades

• Coordinate and execute monthly, quarterly, and annual group consolidation processes.
• Prepare consolidation journals, including intercompany elimination entries.
• Support consolidated financial statements per IFRS or US GAAP.
• Review entity submissions for accuracy and compliance.
• Prepare monthly intercompany reconciliations and investigate differences.
• Own HQ sales accounting and reporting; reconcile CIN7 to GL.
• Lead month-end close and balance sheet reconciliations.
• Provide management reporting packs and insightful commentary.

Conhecimentos

Intercompany accounting

Consolidation

Month-end close

Revenue accounting

Financial reporting

Analytical skills

ERP systems

Formação académica

Bachelor's Degree in Accounting or related field

CPA/ACCA preferred

International experience

Ferramentas

CIN7

ERP platforms

Descrição da oferta de emprego

Viya Health is seeking a Senior Accountant, Financial Reporting to own centralized accounting and consolidation for the global entity. You will manage intercompany eliminations, HQ sales accounting, and the global month-end close, collaborating with country finance teams and auditors to ensure IFRS/US GAAP compliance.

The role requires 7+ years of progressive accounting experience, CPA/ACCA preferred, and experience with CIN7 or similar ERP.