Intercompany - Young Graduate Program

3 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Zimmer Biomet Full time

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 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 recognised.

What You Can Expect

This position is responsible for IC GBS activities ranging from preparing BPO recharges, accruals, Blackline reconciliation to IC month-end-close tasks and IC out-of-balances resolution. The incumbent will also support Profit in Inventory Elimination (PIE) activities including reporting and variance analysis.

How You'll Create Impact

  • Support intercompany accounting process, including GR/IR, netting, and aging reporting for inventory and non-inventory processes
  • Responsible for Intercompany Period End Close for APAC entities in scope: Identify and resolve problems/issues accrued or adjustment
  • Intercompany Reconciliation: reconcile intercompany GL account balances between various entities to ensure that transactions are properly recorded and eliminate any discrepancies.
  • Prepare Intercompany Recharges for GBS and BPO Services.
  • Manage the governance, escalation, and resolution of disputes between trading partners
  • Support monthly PIE reporting, variance analysis and inventory roll-forward analysis
  • Prepare IC/Inventory related PL reporting and commentary
  • Maintain required documentation (Standard Operating Procedures (SOP), Desktop Procedures, and Training Records).

What Makes You Stand Out

  • Solid understanding of Intercompany processes (RTR/PTP/ITC)
  • Strong analytical skills and strong understanding of accounting principles
  • Good interpersonal, oral and written communication, and organizational skills
  • Proficient in Microsoft Office products, specifically Excel and PowerPoint

Your Background

  • Bachelor degree in Accounting or Finance
  • Interest in automation, finance transformation project
  • Positive attitude, proactive and flexible

EOE/M/F/Vet/Disability

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