Senior Accountant, Financial Reporting

Full-time

Location: Open only to residents of Costa Rica, El Salvador, Guatemala, Honduras, Nicaragua, Panama, Paraguay or approved U.S. States (AZ, CA, CO, DC, DE, FL, GA, IL, LA, ME, MD, MA, MI, MN, MO, MT, NH, NJ, NY, NC, OR, PA, TX, UT, VA, WA)

Location Type: Remote eligible, manager approval dependent on location

Reports to: Controller

Welcome to Viya Health!

We are a global Femtechcompany with $40M revenue, building seamless womens health journeys that connect digital platforms with offline care. With 200+ staff, 95% based in or from the Global South, Viya Health is built on a collection of diverse experiences and capabilities. This diversity is our unique strength. It ensures our ideas are grounded in lived reality, while designed for global relevance.

Viya Health is a scalable business proving that purpose and profit can grow together, delivering real outcomes for women, while reshaping the systems around them.

Join us!

Viya Health believes in women who do not wait for permission. In quiet strength, loud laughter and choices made from the gut. We believe health should feel good. Not complicated, not clinical, never cold. That care should come to her, wherever she is, whenever she needs it. That progress is personal, and that possibility is power.

We are seeking a Senior Accountant, Financial Reporting who is a skilled, experienced accounting professional based at Viya Health’s global entity who will own the centralized accounting and consolidation function. This role is responsible for recording intercompany eliminations and consolidation entries using data submitted by entity teams, managing HQ sales accounting and financial reporting, and leading the HQ month-end close process.

What You’ll Do

• Group Financial Reporting & Consolidation: Coordinate and execute the monthly, quarterly, and annual group consolidation process. Prepare and post consolidation journals, including intercompany elimination entries. Support the preparation of consolidated financial statements in compliance with IFRS or US GAAP. Ensure consistency in accounting treatment across group entities. Review entity submissions for completeness, accuracy, and compliance with group reporting requirements. Reconcile consolidated balances and investigate unusual fluctuations or discrepancies.
  
  Assist in the preparation of board, investor, and management reporting packs. Support statutory reporting requirements where applicable.
• Intercompany Accounting & Reconciliation: Record intercompany transactions at HQ based on approved submissions from subsidiary entities. Maintain the intercompany accounting framework and matrix. Prepare monthly intercompany reconciliations across all entities. Identify, investigate, and resolve intercompany differences. Coordinate with country finance teams to clear reconciling items. Calculate and allocate quarterly management fees, ensuring accurate intercompany billing and distribution to subsidiaries. Ensure intercompany loans, management fees, inventory transfers, shared service charges, and settlements are accurately reflected.
  
  Monitor aging intercompany balances and recommend corrective actions.
• Revenue & Sales Accounting: Own the accounting and reporting process for HQ sales activities. Reconcile CIN7 sales transactions to the general ledger. Investigate and resolve revenue variances. Process customer invoicing and associated packing lists relating to subsidiary sales. Ensure compliance with revenue recognition policies and accounting standards. Work closely with Supply Chain, Customer Operations, and Commercial teams to validate sales transactions.
  
  Ensure proper accounting for returns, credits, rebates, discounts, and adjustments.
• Month-End and Year-End Close…