Accountant
7 hours ago
more
**Requisition Number**:
EMEA08800
**Employment Type**:
Full-time
**Location**:
Riyadh
**Job description**:
Founded in 1927, Zimmer Biomet is a global leader in musculoskeletal healthcare. We design, manufacture and market orthopedic reconstructive products; sports medicine, biologics, extremities and trauma products; office based technologies; spine, craniomaxillofacial and thoracic products; dental implants; and related surgical products. We collaborate with healthcare professionals around the globe to advance the pace of innovation. Our products and solutions help treat patients suffering from disorders of, or injuries to, bones, joints or supporting soft tissues. Together with healthcare professionals, we help millions of people live better lives.
Currently we are looking for an Accountant, who will be responsible for all accounting functions with focus on collections, balance sheet reconciliations, internal controls, fixed asset register and statutory accounts.
**General Functions**:
- Have a sound understanding company’s global, regional policies and local processes related to PTP, RTR and I2C
- Liaise and act as supporting pillar in accomplishing I2C tasks such as AR clearing, incoming payment identification, custodian of customer and vendor master data, supporting collector on collection, support where ever required in prepare customer statement of accounts and liaising with collectors and sales team on collections.
- Regularly monitoring public hospitals claims in Etimad to provide timely alerts to concerned customer service, collection and sales team.
- Manage accounts payable by validating credibility of invoice and ensure accurate payment processing of internal as well as external vendors. Have a sense of urgency for urgent payment request such as customs clearance, payment related government
- entities and payments towards related parties such as Zimmer Biomet entities as well as Asel/ISAM.
- Responsible for accuracy of accounting entries and general ledger maintenance.
- Coordinate on intercompany balances from I/C team as well as JV partners to ensure balances are reconciled on monthly basis.
- Verify non -invoiced sales with customer service team (revenue recognition) and identify gaps to resolve discrepancies
- Responsible for preparing monthly VAT schedules and report to Finance Manager.
- Support in internal as well as external auditors and be a bridge facilitating Finance lead in information required by auditors.
- Calculate provision for bad Debt.
- Responsible of dealing with bank requests on a daily basis (checks, payments, Credit cards, guarantees, etc. )
- Support in annual budgeting process by furnishing information to finance lead/Finance director
**Education / Experience Requirements**:**Education**:
- Bachelor’s Degree in Business Accounting
**Professional experience**:
- Between 3 to 5 years in a similar position with focus on collections related to public healthcare providers/hospitals/entities
**Special expertise**
- Working knowledge of SAP, ERP, Oracle, Hyperion etc.
**Languages**
- Fluent English
**Personal skills requirements**
- Initiative
- Numerical Analysis
- Teamwork
- Stress Tolerance
- Attention to Detail
- Flexible
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