10 ago
|
Zimmer Colombia
|
Bogotá
10 ago
Zimmer Colombia
Bogotá
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 adaptable 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 Expect
This role is responsible for executing and coordinating critical intercompany accounting activities across the AMER region, ensuring the timely and accurate completion of month-end close processes, account reconciliations, and intercompany balance resolution.
The position combines operational execution with analytical problem-solving, requiring ownership of complex reconciliations, collaboration with global stakeholders, and continuous identification of process improvement and automation opportunities. The individual will work closely with Country Controllers, Corporate Accounting, Treasury, Tax, and other GBS teams to ensure the integrity of intercompany financial information and compliance with company policies.
How You'll Create Impact
Execute Intercompany month-end close activities for entities within scope, ensuring timely completion of assigned deliverables.
Perform intercompany account reconciliations across multiple ERPs (SAP, JD Edwards and others), identifying and resolving discrepancies.
Review, analyze and resolve Out-of-Balance (OOB) items, netting differences, mismatches and other intercompany exceptions.
Prepare and post journal entries, accruals, reclassifications, service recharge
📌 Senior Accounting Analyst (Bogotá)
🏢 Zimmer Colombia
📍 Bogotá