Senior Accountant, Financial Reporting

HealthX Partners

. Coordinate and execute the monthly, quarterly, and annual group consolidation process .

Posted 10/14/2026full-timeRemote • United States, Costa Rica, El Salvador, Guatemala, Honduras, Nicaragua, Panama, ParaguaySenior💰 $86,000 - $130,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in coordinating and executing financial consolidation processes, preparing consolidated financial statements in compliance with IFRS or US GAAP, and leading month-end close activities. Proficient in intercompany accounting, reconciliation, and financial reporting, with strong analytical skills and the ability to communicate complex financial information effectively.

Highest-signal resume keywords

Consolidated Financial Statements PreparationIntercompany Accounting and ReconciliationMonth-End and Year-End Close ExperienceCIN7 or Similar ERP ExperienceCPA, ACCA, or Equivalent Professional Qualification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ConsolidationJournal Entries PreparationVariance AnalysisKPI Dashboard CreationExcel ProficiencyAudit Process ExposureFinancial ReportingManagement Fee CalculationReconciliation of Sales TransactionsAccounting Process Documentation

Soft Skills

Attention to DetailStrong Communication SkillsProfessionalism and IntegrityCoaching and MentoringAnalytical Skills

Tools & Technologies

CIN7ERP SystemsFinancial Reporting ToolsAccounting Software

Certifications & Qualifications

CPAACCA

Industry Keywords

IFRSUS GAAPMultinational OrganizationsEmerging MarketsSales Accounting

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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.