Senior Accounting & Consolidation Lead - Remote

HealthX Partners; Tallahassee (FL); À distance; USD 110 000 - 150 000; Plein temps

Résumé du poste

Viya Health seeks a Senior Accountant, Financial Reporting based at our global entity to own centralized accounting and consolidation. This role records intercompany eliminations and consolidation entries using data from entity teams, and leads the HQ month-end close process.

You will support IFRS/US GAAP consolidated statements, intercompany reconciliations, revenue and sales accounting, and monthly management reporting.

Qualifications

• Bachelor's Degree (or international equivalent) in Accounting or related field.
• CPA, ACCA, or equivalent professional qualification strongly preferred.
• At least 7 years of progressive accounting experience with consolidation experience.
• Experience with CIN7 or similar ERP/inventory platforms.
• Strong intercompany accounting and reconciliation experience.

Responsabilités

• Own the centralized accounting and consolidation function.
• Record intercompany transactions and maintain framework; monthly reconciliations.
• Manage HQ sales accounting, CIN7 Sales, and revenue recognition processes.
• Prepare balance sheet reconciliations and journal entries; support close timelines.
• Lead Management Reporting & Financial Analysis, KPI dashboards, and commentary.
• Support ERP improvements, governance, and control enhancements.
• Mentor Accounting staff and coordinate training on processes.

Connaissances

IFRS/US GAAP knowledge

Intercompany accounting

Consolidation

Revenue accounting

Financial reporting

Journal entries

Formation

Bachelor's Degree in Accounting

CPA/ACCA preferred

Outils

CIN7

ERP systems

Excel (pivot, vlookup, sumifs)

Description du poste

Viya Health seeks a Senior Accountant, Financial Reporting based at our global entity to own centralized accounting and consolidation. This role records intercompany eliminations and consolidation entries using data from entity teams, and leads the HQ month-end close process.

You will support IFRS/US GAAP consolidated statements, intercompany reconciliations, revenue and sales accounting, and monthly management reporting.