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Intercompany Analyst

Intercompany Analyst

Zimmer BiometAbilene, TX, United States
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Valued Team member : We are glad you are exploring new opportunities within Zimmer Biomet!

What You Can Expect

Global Business Services (GBS) drives alignment among business units to integrate governance, locations, and business practices across the enterprise to achieve transformative performance improvements. GBS drives collaboration and sharing to improve delivery efficiency, effectiveness, and business outcomes. The Americas GBS RTR Accountant has responsibility for performing various reporting and accounting duties including assisting in month end close process and providing general accounting support.

How You'll Create Impact

  • Perform GBS Intercompany processes and activities, including :

Period End Close : posting journal entries.

  • Prepare balance sheet account reconciliations.
  • Financial and External Reporting.
  • Additional general accounting
  • Prepare intercompany payments
  • Prepare goods-in-transit analysis and reports
  • Maintain general ledger accounts and prepare monthly standard and adjusting journal entries.
  • Assist with account reconciliations as assigned, research and resolve reconciling items.
  • Ensure all close activities are complete, signed off on, and books are closed per established close calendar.
  • Support requirements for SOX controls and compliance reporting, and support the review process.
  • Complete ad-hoc projects and reports.
  • Research management questions and resolve issues.
  • What Makes You Stand Out

  • Strong analytical, oral and written communication, teamwork, and organizational skills are essential.
  • Ability to work independently and as a team member
  • Highly motivated, self-starter willing to meet strict deadlines and time constraints
  • Demonstrates strong attention to detail and analytical problem solving skills.
  • Understanding of established general accounting policies & procedures.
  • General understanding of accounting principles.
  • Ability to think critically to perform other duties and ad-hoc requests, as assigned.
  • Computer skills including : Enterprise Resource Planning (ERP) Finance and Controlling modules, General Ledger, database management. Proficiency in Microsoft Office Suite.
  • Your Background

  • Bachelor's Degree required and 2+ years of experience in Accounting and Financial Reporting.
  • Must have a working knowledge of US GAAP and other regional and global accounting standards (e.g., IFRS, IASB).
  • English B2
  • Travel Expectations

    EOE / M / F / Vet / Disability

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    Analyst • Abilene, TX, United States