Valued Team member : We are glad you are exploring new opportunities within Zimmer Biomet!
What You Can Expect
The Americas GBS Record to Report Senior 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
Period End Close : Closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting and reviews and approvals.
Financial and External Reporting.
Intercompany Processing and Reconciliation.
Additional General Accounting.
Finance Master Data Management.
Maintain general ledger accounts and prepare monthly standard and adjusting journal entries.
Perform 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.
Execute requirements for SOX controls and compliance reporting, and manage review process.
What Makes You Stand Out
Your Background
Travel Expectations
Less than 5%
Physical Requirements
EOE / M / F / Vet / Disability
Accountant • Bogota, Capital District, Colombia