Empresa:

Enovis

Descrição da Função

About the Role:

As part of our dynamic and growing team, you'll have the chance to make a meaningful impact as a Senior General Ledger Clerk in our Shared Service Centre, supporting our International Business Unit, primarily focused on Canadian operations. In this role, you'll collaborate with cross-functional teams, gaining exposure to the fast-paced world of medical technology and healthcare, and you will be responsible for maintaining the accuracy and integrity of our financial records, ensuring compliance with accounting standards, and contributing to the overall success of our organization. You'll have exposure to teams across multiple markets, and partner with various teams. Additionally, you'll enjoy a supportive and diverse work environment, a commitment to your professional growth, making this role ideal for individuals looking to contribute to the growth and innovation of our organization while advancing their own career in the exciting field of MedTech.

With our culture of continuous improvement and innovation, and our commitment to bettering lives and fuelling active lifestyles, working at Enovis is a career experience like no other. We have more than 7,000 passionate associates in locations across six continents, and we empower our team members to create better together every day on a worldwide scale. This role is ideal for candidates looking to advance their skills and experience, and combine their passion for healthcare and data analysis, whilst creating better for our healthcare providers and patients, and advancing their career in the MedTech field. If you are a detail-oriented and analytical individual with a passion for maintaining financial accuracy, we invite you to apply and contribute to the success of our international business unit.

Key Tasks:

Journal Entry Processing:

• Accurately record financial transactions in the general ledger.
• Prepare and post journal entries for various business activities.
• Collaborate with other departments to gather necessary information for entries.
• Coordinate with local payroll providers to ensure payroll is processed and recorded accurately and on time.

Account Reconciliation:

• Conduct monthly reconciliations of balance sheet accounts.
• Investigate and resolve reconciling items in a timely manner.
• Ensure compliance with accounting principles, internal policies and Sox controls.

Month-End and Year-End Closing:

• Responsible for the month-end and year-end closing processes.
• Prepare and analyse financial statements for accuracy and completeness.
• Work closely with the finance team to meet reporting deadlines.
• Prepare the annual bridge from GAAP to Statutory.
• Coordinate with local accounting providers to ensure accurate and timely fulfilment of statutory obligations.
• Assist with corporate accounting and tax-related requests
• Ensure the accurate and timely submission of tax returns and fiscal declarations.

Financial Reporting:

• Assist in the preparation of financial reports for internal and external stakeholders.
• Provide supporting documentation for audits and reviews.
• Contribute to the development of meaningful financial analyses.

Collaboration and Communication:

• Provide support and assistance to less experienced colleagues, ensuring proper handover training and organization / overseeing of daily tasks with quality and within established deadlines, execution revisions of work performed when needed.
• Manage team absences, support holiday planning, and secure business continuity through effective backup planning/activation and proactive team communication
• Ensure that all activities are executed in time and with good quality (performance SLA's)
• Work closely with cross-functional teams, including accounts payable, accounts receivable, and finance control.
• Communicate effectively with internal and external stakeholders regarding financial matters.
• Support continuous improvement initiatives in finance processes and helping to identify training needs.
• Be a key person in EGBTC KPI reporting and the main point of contact between the team, the Finance Team Leader and with the market.

Requirements:

• Education: bachelor's degree in finance, Accounting, or related field preferred.
• Experience: 4+ years of relevant experience in general ledger accounting.
• Language Skills: Proficiency in English; additional European languages are advantageous.
• Technical Skills: Strong proficiency in Microsoft Excel and experience with ERP systems.
• Analytical Skills: Ability to analyse financial data and identify trends or discrepancies.
• Detail-oriented with a high degree of accuracy.
• Strong analytical and problem-solving skills.
• Proactive and self-motivated with a continuous improvement mindset.
• Ability to thrive in a collaborative team environment.
• Availability to perform extra hours or different hours at month closing time.

Enovis is a medical technology company focused on developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows.

Powered by a culture of continuous improvement, extraordinary talent, and innovation, we 'create better together' by partnering with healthcare professionals. Our extensive range of products, services, and integrated technologies fuel active lifestyles.

Observações

Lisboa (Portugal)