Senior Financial Reporting & Consolidations Lead (Remote)

HealthX Partners

Helena (MT)

Remote

USD 90,000 - 140,000

Full time

6 days ago
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Benefits offered by this job

Health & wellness benefits

Job summary

Viya Health seeks a Senior Accountant, Financial Reporting to own centralized accounting and consolidation, including intercompany eliminations and the HQ month-end close. You will ensure accurate consolidation in line with US GAAP, prepare boards and management reporting packs, and support revenue and sales accounting for the group.

You will also lead management reporting, KPI dashboards, and governance improvements, oversee audits, and mentor the accounting team in a fast-paced, remote

Qualifications

  • Bachelor's degree in accounting or international equivalent.
  • CPA, ACCA, or equivalent preferred.
  • 7+ years of progressive accounting experience; consolidation experience.
  • Strong intercompany accounting and reconciliations.
  • Experience with CIN7 or similar ERP/inventory platforms.
  • Experience with audits and regulatory compliance.
  • Proficiency in Excel (Pivot, VLOOKUP, Sumifs).

Responsibilities

  • Own consolidated financial statements preparation.
  • Record intercompany eliminations and reconciliations.
  • Manage HQ month-end close and reporting packs.
  • Oversee revenue and sales accounting; CIN7 reconciliation.
  • Prepare management accounts and KPI dashboards.
  • Assist with ERP implementations and process improvements.
  • Support audits and governance.

Skills

Intercompany accounting
Financial reporting
Analytical skills

Education

Bachelor's Degree in Accounting
CPA or equivalent preferred

Tools

CIN7 ERP
Advanced Excel

Job description

Viya Health seeks a Senior Accountant, Financial Reporting to own centralized accounting and consolidation, including intercompany eliminations and the HQ month-end close. You will ensure accurate consolidation in line with US GAAP, prepare boards and management reporting packs, and support revenue and sales accounting for the group.

You will also lead management reporting, KPI dashboards, and governance improvements, oversee audits, and mentor the accounting team in a fast-paced, remote

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