Job summary 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. We are committed to creating an environment where every team member feels included, respected, empowered and recognised. Responsibilities - Responsible for Intercompany Period End Close for AMER Entities in Scope: Perform month end-close activities. Review, analyze and resolve out of balances between Intercompany entities. Issue resolutions - Intercompany Reconciliation: Prepare and review reconciliations of intercompany accounts. Reconcile intercompany account balances between entities to ensure transactions are properly recorded and eliminate any discrepancies. This involves comparing transactions recorded by different entities and resolving any differences or inconsistencies. - Timely Preparation and Execution of Intercompany Service Recharges and Accruals. - Prepare and Post Goods in Transit Accrual. - Prepare/Review GL Account Reconciliation in Blackline. - Oversee the work of BPO IC COE Team responsible for AMER Entities in scope. - Ensure GBS & BPO Interco RTR, PTP and ITC processes are incorporated and followed, updated and monitored for maximum efficiency. - Control and Compliance: Execute requirements for SOX controls and compliance reporting. Ensure all intercompany activities adhere to company policies and financial regulations, maintaining a high level of accuracy and attention to detail. - Oversee, coordinate and execute Transfer Pricing Adjustment Process (TP Accruals and Invoice Raising). - Support Internal and External Audit & Tax support with audit samples, transaction analysis & reconciliation. - Maintain Required Documentation: Standard Operating Procedures (SOP), Desktop Procedures, and Training Records. - Execute Process Improvements: Support Technology implementations and automations to streamline the efficiency and effectiveness of the AMER Intercompany Process. Participate in global projects, migrations, team projects. - Perform Other Operational Tasks Assigned by Supervisor Qualifications - English Proficiency is required (B2) - Degree in Accounting and Finance - Minimum of 7-10 years of experience required in finance or accounting. Descripción del trabajo Lorem ipsum dolor sit amet , consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare. Donec lacinia nisi nec odio ultricies imperdiet. Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula. Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus. Obtén acceso completo Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños. Inscríbete ahora