Financial Planning and Analysis

• 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

Explore Senior Accountant, Financial Reporting at HealthX Partners. Review requirements and application details.