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    Assistant Controller - Johannesburg, South Africa - Zimmer Biomet

    Zimmer Biomet
    Zimmer Biomet Johannesburg, South Africa

    3 days ago

    Default job background
    Full time
    Description
    Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet

    What You Can Expect
    • Oversee the RTR processes and activities, including (but not limited to) to ensure the integrity of the US GAAP numbers:
      • Month end closing (Journal approvals, account reconciliations, fixed asset accounting and reviews and approvals etc.)
      • Ensure all close activities are completed and signed off
    • Monthly review of both P&L and balance sheet
    • Ensure both the local and off-shore entity adhere to all applicable regulatory frameworks and internal controls as well as policies
    • Perform quarterly SOX control testing to validate adherence
    • Maintain the highest level of integrity of the Financial Statements in accordance with the local reporting framework (IFRS)
    • Manage the external and internal audit processes by partnering with both Internal audit team and PWC including audit preparation, financial statement filings
    • Oversee the direct and indirect tax return preparation for both entities including any consequential audits/tasks that may arise
    • Manage, coordinate and provide support to accounting operational functions in GBS (ITC, PTP) to optimize efficiency, process improvements and optimal support to the local entity
    • Support with any other Finance related ad-hoc requests and reports.
    How You'll Create Impact
    • 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 accounting principles (both US GAAP and local reporting principles)
    • Ability to think critically to perform other duties and ad-hoc requests, as assigned.
    • Computer skills including: Enterprise Resource Planning (ERP) SAP Finance and Controlling modules, General Ledger, Hyperion, Blackline, database management. Proficiency in Microsoft Office Suite.
    What Makes You Stand Out

    Your Background
    • At least BCom/BCompt accounting degree required and 5 years of post-articles 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).
    • Professional accounting affiliation (SAICA, CIMA) advantageous
    • Experience within a matrixed environment.
    Travel Expectations

    EOE/M/F/Vet/Disability
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