Sr Accountant

 

We are ZimVie, a publicly traded, global life sciences leader focused on restoring daily life to our patients by designing, manufacturing, and distributing a comprehensive portfolio of innovative tooth replacement and spine surgery solutions*. Our company is founded on a legacy of trusted brands, products, and clinical evidence made possible through an inclusive and collaborative culture that empowers our team members to bring their whole selves – their best selves – to work every day to accomplish our Mission. Together, our dedicated, diverse global team is shaping an exciting future, and we hope you’ll consider being a part of it!

 

Job Summary

The Senior Accountant is responsible for general accounting functions of the Canada based Subsidiary.

 

Principle Duties and Responsibilities

• Maintains and update weekly and monthly cash flow actuals and forecasts for Canada
• Responsible for monthly closing process to include night of month end closing, required journal entries, adjustments, review upload of financials from Oracle to One Stream and submission
• Prepares assigned balance sheet account reconciliations
• Prepares assigned month-end calculations and corresponding journal entries
• Leads the Annual Vendor Scrub process
• Supports audit requests
• Prepares the annual financial budget and monthly forecasts for Canada to include P&L, Balance Sheet and Cash Flow.
• Prepare bi-weekly Payroll information and submit to Payroll team for processing.
• Coordinate annual issuance of T4’s and filings with CRA.
• Download and prepare bi-weekly payroll journal entry.
• Prepare monthly RSP and RRSP submission and forward to HR for processing.
• Prepare and submit monthly/quarterly/annually sales tax returns
• Initiate new GL accounts requests as needed 
• Complete ad-hoc projects and requests as required
• Other accounting duties and projects as assigned This is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions.

 

Expected Areas of Competence (i.e., knowledge, skills, and abilities)

• Understanding of general accounting principles.
• Motivated, self-starter willing to meet strict deadlines and time constraints.
• Demonstrates characteristics of high potential for future developmental opportunities.
• Strong attention to detail, accuracy and manages time appropriately.
• Bilingual (French) preferred.

 

Education/Experience Requirements

• B.S. in accounting/finance or related field.
• 3 to 7 years of related accounting experience.
• Experience with ADP Team