Senior Accountant, Financial Reporting

Job not on LinkedIn

🕒 October 14

🌐 United States, Costa Rica, +6 more countries – Remote

🇺🇸 United States – Remote 🇨🇷 Costa Rica – Remote 🇸🇻 El Salvador – Remote 🇬🇹 Guatemala – Remote 🇭🇳 Honduras – Remote 🇳🇮 Nicaragua – Remote 🇵🇦 Panama – Remote 🇵🇾 Paraguay – Remote

🏛️ District of Columbia, Washington – Remote

🏛️ District of Columbia – Remote ☕ Washington – Remote

💵 $86k - $130k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 20%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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HealthX Partners

WebsiteLinkedInAll Job Openings

2 - 10 employees

🏥 Healthcare

🤝 Non-profit

🌍 Social Impact

Healthcare • Non-profit • Social Impact

HealthX Partners is a consortium of organizations dedicated to advancing global health outcomes and promoting health equity. It was founded by Population Services International (PSI) and the Elizabeth Glaser Pediatric AIDS Foundation (EGPAF) and brings together expertise to innovate in integrated healthcare services, systems strengthening, sustainability, and local leadership. The group operates globally (examples noted in Kenya, Ethiopia, DR Congo) and addresses family planning, HIV prevention and treatment, TB, malaria, sanitation, maternal and child health, and digital-first women-centered care through VIYA Health. PSI’s 2023 reach and EGPAF’s program footprint (including over 35 million pregnant women reached and work in 19 countries) are part of the consortium’s combined capabilities.

📋 Description

• Coordinate and execute the monthly, quarterly, and annual group consolidation process • Prepare and post consolidation journals, including intercompany elimination entries • Support consolidated financial statements in compliance with IFRS or US GAAP • Review entity submissions for completeness, accuracy, and compliance • Reconcile consolidated balances and investigate discrepancies • Assist with board, investor, management, statutory, and audit reporting • Record and reconcile HQ intercompany transactions across entities • Calculate and allocate quarterly management fees • Own HQ sales accounting and reporting • Reconcile CIN7 sales transactions to the general ledger and resolve revenue variances • Process customer invoicing and packing lists for subsidiary sales • Lead month-end close activities for the global entity • Prepare and review journal entries, accruals, provisions, adjustments, and balance sheet reconciliations • Prepare monthly management accounts, KPI dashboards, variance analyses, financial commentary, and business insights • Present financial results to the Controller and Finance Leadership team • Support forecasting and budgeting through historical analysis • Maintain the Chart of Accounts and reporting structures • Participate in ERP implementation, upgrades, and optimization projects • Improve reporting and reconciliation through automation • Strengthen finance controls and governance • Act as key HQ contact for internal and external auditors • Prepare audit schedules and supporting documentation • Document accounting processes and maintain process narratives • Mentor and review the Accounting Assistant's work, providing coaching and technical guidance

🎯 Requirements

• 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 • Equivalent combination of related education and experience may be substituted • 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 • Experience with inventory and sales accounting • Experience working with CIN7 or similar ERP/inventory platforms • Experience supporting entities across Africa and emerging markets • Expert Excel skills, including pivot tables, VLOOKUPs, and SUMIFs formulas • Excellent analytical skills and strong attention to detail • High degree of professionalism and integrity • Comfort working in a fast-paced, remote, mission-driven environment • Strong communication skills and ability to translate complex financial information for non-finance stakeholders

🏖️ Benefits

• Comprehensive benefits package offering health, financial planning, family care, and flexibility for work life fit • Competitive leave package • Pay and benefits commensurate with the role and practices of the local office for applicants outside the U.S.

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