Senior Accountant, Financial Reporting

Emploi pas sur LinkedIn

🕒 il y a 15 jours

🏛️ District of Columbia, Washington – Distant

infoinfo

💵 $86 000 - $130 000 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

D'où vient cette offre

Publiée sur la page carrières de HealthX Partners, pas via un site d'emploi

Repérée par Remote Rocketship il y a 15 jours

Toujours ouverte sur le site de HealthX Partners. Vérifiée il y a 4 heures.

Logo of HealthX Partners

HealthX Partners

2 - 10 employés

🏥 Santé

🤝 À but non lucratif

🌍 Impact social

Healthcare • Non-profit • Social Impact

HealthX Partners est un consortium d'organisations dédié à l'amélioration des résultats de santé mondiale et à la promotion de l'équité en matière de santé. Il a été fondé par Population Services International (PSI) et la Elizabeth Glaser Pediatric AIDS Foundation (EGPAF) et réunit des expertises pour innover dans les services de santé intégrés, le renforcement des systèmes, la durabilité et le leadership local. Le groupe opère à l'échelle mondiale (avec des exemples notés au Kenya, en Éthiopie, en RD Congo) et aborde la planification familiale, la prévention et le traitement du VIH, la tuberculose, le paludisme, l'assainissement, la santé maternelle et infantile, et les soins centrés sur les femmes avec une approche numérique via VIYA Health. La portée de PSI en 2023 et l'empreinte des programmes d'EGPAF (y compris plus de 35 millions de femmes enceintes touchées et un travail dans 19 pays) font partie des capacités combinées du consortium.

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

🎯 Exigences

• 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

🏖️ Avantages

• 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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