Fin Controlling Sr Accountant

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.What You Can ExpectResponsible for all accounting functions; with focus on procurement to pay (P2P), balance sheet reconciliations, internal controls, OPEX and CAPEX reporting and statutory accounts.How You’ll Create Impact Manage closing activities regarding record to report. Manage accounts payable by validating credibility of invoice, VAT compliance and ensure accurate payment processing of internal (employees/Intercompany) as well as external vendors. Support HR in helping employees on “concur” application in order for them to request expense reimbursement. Responsible for accuracy of accounting entries and general ledger maintenance. Coordinate on intercompany balances from I/C team as well as JV partners to ensure balances are reconciled on monthly basis. Verify non –invoiced sales with customer service team (revenue recognition) and identify gaps to resolve discrepancies. Calculate provision for bad Debt, commissions and other related provisions for the distributors (Commercial Policy, special discounts, expiries and damages, penalties and other provisions). Provide backup support for sales with commercial team. Responsible of dealing with bank requests with coordination with the central treasury on a daily basis (checks, payments, Credit cards, guarantees, etc. ). Support the audit process and provide the requirements on a timely manner. Flexibility in providing prompt adhoc reports/queries.What Makes You Stand Out Detail oriented Numerical Analysis Teamwork Stress Tolerance Self-Motivated FlexibleYour BackgroundEducation Bachelor’s Degree in Accounting.Professional experience 5 to 10 years in a similar position with focus on Accounting functions at healthcare providers/Private hospitals/ multinational companies.Special expertise Working knowledge of SAP, ERP, Oracle, Hyperion, Smartview, Longview etc.Languages EnglishTravel ExpectationsEOE/M/F/Vet/Disability541