CHARGÉ de FINANCES et COMPTABILITÉ (audit et contrôle) H/F
Full-time
HEALWELL AI
Accountant
Healwell AI is a rapidly growing healthcare technology company with multiple subsidiaries operating across diverse sectors, including clinical research, software, and digital health. We are looking for a detail-oriented Accountant who can handle both bookkeeping and accounting responsibilities across one of our business units. Core Accounting & Bookkeeping
Maintain accurate and up-to-date financial records, including GL, AP, AR, payroll postings, and bank accounts.
Perform monthly bank and balance sheet reconciliations (cash, receivables, payables, intercompany, prepaid, accruals, etc.).
Manage day-to-day bookkeeping tasks, including invoice processing and vendor payments.
Assist in preparing consolidated financial statements, management reports, and variance analysis.
Maintain schedules, working papers, and supporting documentation for audits and reviews.
Ensure compliance with IFRS, company policies, and internal controls.
Analysis & Business Support
Prepare expense analyses of major accounts and identify trends or anomalies.
Extract, transform, and analyze data from ERP/accounting systems for reporting.
Provide support to BU managers by answering finance-related queries and explaining results.
Assist in budget tracking and monitoring, providing insights into variances.
Compliance & Audit Support
Ensure accurate documentation and audit readiness of all financial records.
Prepare supporting schedules and documentation for external auditors and tax filings.
Stay up-to-date on accounting policies, tax regulations, and reporting requirements.
Bachelor’s degree or diploma in Accounting, Finance, or related field.
- 3+ years of progressive accounting/bookkeeping experience.
- Solid knowledge of accounting principles, reconciliations, and financial reporting.
- Proficiency in Excel (pivot tables, lookups, reconciliations) and accounting software (QuickBooks, NetSuite, or similar).
- Strong communication skills and ability to liaise with non-finance stakeholders.
Vacancy posted more than 2 months ago
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