Viya Health
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Position description
Viya Health is seeking a Senior Accountant, Financial Reporting to support group financial reporting, consolidation and accounting operations in a remote, mission-driven environment.
Key responsibilities:
– Group Financial Reporting & Consolidation: coordinate and execute monthly, quarterly and annual group consolidation; prepare consolidation journals including intercompany eliminations; support consolidated financial statements under IFRS or US GAAP; review entity submissions; assist with board, investor and management reporting packs.
– Intercompany Accounting & Reconciliation: record intercompany transactions at HQ, maintain the intercompany framework, prepare monthly reconciliations, resolve differences with country finance teams, and calculate and allocate quarterly management fees.
– Revenue & Sales Accounting: own accounting and reporting for HQ sales, reconcile CIN7 sales transactions to the general ledger, resolve revenue variances, process customer invoicing and ensure revenue recognition compliance.
– Month-End and Year-End Close: lead close activities for the global entity, prepare journal entries, accruals, provisions and balance sheet reconciliations, and improve close processes.
– Management Reporting & Financial Analysis: prepare monthly management accounts (P&L, balance sheet, cash flow, KPI dashboards), conduct variance analysis against budget, forecast and prior periods, and present results to the Controller and Finance Leadership.
– Systems, Process Improvement & Governance: maintain the chart of accounts, participate in ERP implementation and optimization, automate reporting, and strengthen finance controls.
– Audit, Compliance & Internal Controls: act as HQ contact for internal and external auditors, prepare audit schedules, and support remediation of audit findings.
– Team Mentorship: mentor and review the work of the Accounting Assistant.
Qualifications
– Bachelor’s degree (or international equivalent) in Accounting or related field; CPA, ACCA or equivalent strongly preferred.
– At least 7 years of progressive accounting experience.
– Experience in multinational or multi-entity organizations, preparing consolidated financial statements, intercompany accounting and reconciliation, month-end and year-end close, and exposure to audit processes.
– Preferred: pharmaceutical, FMCG, healthcare, distribution or manufacturing environment; inventory and sales accounting; CIN7 or similar ERP; experience supporting entities across Africa and emerging markets; expert Excel skills.
Salary: US hiring range of $86,000 – $130,000 (mid-point $108,000), paid in USD. Benefits include health and wellness, financial planning, family care, flexibility and a competitive leave package.
Application instructions
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