- 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.
- 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.
- 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.
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Assistant Controller - Pretoria, South Africa - Zimmer Biomet
Description
JOB DESCRIPTIONAt 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 flexible 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 recognized.
What You Can Expect
How You'll Create Impact
What Makes You Stand Out
Your Background
Travel Expectations
EOE/M/F/Vet/Disability