Staff Accountant
Based in: Kenya, Nigeria, Uganda, Ethiopia, South Africa, Guatemala, India, Cambodia, Myanmar, or Vietnam
Reports to: Global Controller, Viya Health
Who are we?
VIYA Health Enterprise Ltd is a private company dedicated to addressing the needs of women throughout their sexual and reproductive health journey. Our mission is to eliminate barriers to trusted information, quality products, and essential services, ensuring that women can access the support they need with ease and confidence. We focus on empowering women to make informed choices that enhance their health and wellness by expanding options and addressing challenges related to accessibility.
Our vision is to create a seamless and supportive experience for women by leveraging an omnichannel strategy. Through innovative digital platforms and solutions, we aim to strengthen the delivery of high-quality information, products, and services. By combining technology with a customer-centric approach, VIYA Health Enterprise Ltd strives to improve womenโs reproductive health outcomes, enhance their wellness journey, and make a lasting impact across the communities we serve.
 
Purpose of the Role
Position Overview: Viya Health is in search of a detail-oriented and results-driven Staff Accountant to oversee financial activities, ensure compliance with accounting standards, and contribute to the financial success of our organization. The successful candidate will play a key role in financial reporting while providing strategic insights to support the company's overall financial objectives.
Key Responsibilities:
Manage and oversee the day-to-day accounting operations, including accounts payable, accounts receivable, inventory, and general ledger activities. Prepare and analyse financial statements, ensuring accuracy and compliance with relevant accounting standards. Collaborate with cross-functional teams to streamline financial processes and improve overall efficiency. Additional responsibilities are as follows: Inventory: Coordinate the setup of sites and items, adjustment of quantities on hand, assembly building, and inventory transfers between suppliers and in-market entities. Oversee the recording of item receipts. Collate and oversee in-market monthly stock counts and ensure accuracy of the stock as reflected in the balance sheet at the global level Accounts Payable (AP) Oversight: Monitor the entry of vendor bills. Gathering and verifying invoices for appropriate documentation prior to payment Participating in the development, review, and implementation of the payable policies and procedures in line with best practices and industry trends Ensure statutory payments are submitted on time. Accounts Receivable (AR) Oversight: Manage the setup of customers and price lists. Quick and proper allocation of customer receipts into customer accounts, maintaining a clean aging statement by customer. Help reconcile customer accounts and resolve discrepancies, and facilitate collections from overdue accounts. Supervise the receipt of customer payments and their application to invoices. Banking Operations: Coordinate the payment of vendor bills and payment booking on online banking platforms. Oversee the recording of deposits and fund transfers between bank accounts. Bank Reconciliation: Conduct the reconciliation of bank accounts. Accounting Management: Oversee the setup of accounts and classes. Supervise the recording of journal entries.