Intercompany Graduate Analyst (Contract)
Job Summary :
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.
Principal Duties and Responsibilities
- 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).
Expected Areas of Competence (i.e., knowledge, skills and abilities)
Solid understanding of Intercompany processes (RTR / PTP / ITC)Strong analytical skills and strong understanding of accounting principlesGood interpersonal, oral and written communication, and organizational skillsProficient in Microsoft Office products, specifically Excel and PowerPointEducation / Experience Requirements
Interest in automation, finance transformation projectPositive attitude, proactive and flexibleWhy Join Zimmer Biomet
Be part of a purpose-driven company that helps people regain mobility and improve quality of life. In this role, you’ll directly impact regional growth, drive new product success, and work with passionate teams across markets to advance the future of musculoskeletal healthcare.
Seniority Level
Entry levelEmployment Type
ContractJob Function
Finance and Accounting / AuditingIndustries
Medical Equipment ManufacturingReferrals increase your chances of interviewing at Zimmer Biomet by 2x
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