6 jobs in Zimmer Biomet

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**
Global Business Services (GBS) drives alignment among business units to integrate governance, locations, and business practices across the enterprise to achieve transformative performance improvements. GBS drives collaboration and sharing to improve delivery efficiency, effectiveness, and business outcomes. The Asia-Pacific (APAC) GBS RTR Senior Accountant has responsibility for performing various reporting and accounting duties including assisting in month end close process and providing general accounting support.
**How You'll Create Impact**
+ Perform GBS RTR processes and activities, including:
+ Period End Close: Closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting and reviews and approvals.
+ Financial and External Reporting.
+ Intercompany Processing and Reconciliation.
+ Additional General Accounting.
+ Internal and External Audit Support.
+ Statutory Accounting and Reporting.
+ Finance Master Data Management.
+ Support AP and AR team as back-up.
+ Master Data: Customer & Vendor Master Data review & unblock.
+ AP: Manage invoice processing.
+ AP: Manage payment processing.
+ AP: General tasks such as user support and query handling.
+ AR: Develop Cash forecast
+ AR: Manage issuance of Tax Invoices & Agency commission AR/AP net-off request
+ Maintain general ledger accounts and prepare monthly standard and adjusting journal entries.
+ Perform account reconciliations as assigned, research and resolve reconciling items.
+ Ensure all close activities are complete, signed off on, and books are closed per established close calendar.
+ Maintains Statutory records and participate in Statutory audit preparation, ensures all compliance objectives are met.
+ Prepares data for Internal audits and Tax audits.
+ Execute requirements for SOX controls and compliance reporting and manage review process.
+ Execute process improvements, technology implementations, and automations to streamline the efficiency and effectiveness of the APAC RTR process.
+ Complete ad-hoc projects and reports.
+ Research management questions and resolve issues.
_This is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions for purposes of the Americans with Disabilities Act._
**What Makes You Stand Out**
+ Strong analytical, oral and written communication, teamwork, and organizational skills are essential.
+ Ability to work independently and as a team member.
+ Highly motivated, self-starter willing to meet strict deadlines and time constraints.
+ Demonstrates strong attention to detail and analytical problem-solving skills.
+ Understanding of established general accounting policies & procedures.
+ Good understanding of accounting principles.
+ Ability to think critically to perform other duties and ad-hoc requests, as assigned.
+ Computer skills including Enterprise Resource Planning (ERP) Finance and Controlling modules (particularly SAP), General Ledger, database management, and Blackline. Proficiency in Microsoft Office Suite and other workflow tools used in shared service environments
**Your Background**
+ Diploma or Bachelor's degree in accountancy, ACCA or equivalent.
+ CPA or equivalent a plus.
+ 3-5 years of experience in Accounting and Financial Reporting.
+ Must have a working knowledge of US GAAP and other regional and global accounting standards (e.g., IFRS, IASB).
+ Previous experience working in a Shared Services/GBS environment a plus.
+ Ability to read, write and speak English & Mandarin fluently.
**Travel Expectations**
Less than 5%
EOE/M/F/Vet/Disability

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.
**Job Summary**
Primary responsibility will be to support, plan and execute financial, operational, internal control and IT audits on a global basis as well as complete special projects as the needs arise. This position allows for high visibility and interaction with business unit leaders and many other areas within the organization, encourages creativity and provides an opportunity for career development and advancement.
**Principal Duties and Responsibilities:**
+ Lead and support the engagement team through the planning and execution of financial and operational.
+ Develop superior knowledge about Zimmer Biomet's (ZB) businesses, their significant risks, and the industry in general.
+ Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements.
+ Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
+ Reports proactively on project status and milestones.
+ Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders.
+ Assist with implementing technology and other initiatives to improve the internal audit department's efficiency and effectiveness.
+ Continuously focuses on self development by attending trainings, seminars and acquiring relevant certifications.
**Expected Areas of Competence (i.e., knowledge, skills and abilities)**
+ In depth knowledge of auditing, control practices, SOX requirements and US GAAP.
+ Must have strong communication skills (written and verbal)
+ Strong analytical skills
+ Excellent organizational and interpersonal skills
+ Good problem identification/solving skills and strong attention to detail
+ Team player, highly motivated, and ability to think outside the box
+ High professional standards and ethical behavior
+ Ability to influence others and manage increasing levels of responsibility
+ Understands and can perform root cause analysis for issues F-01694A
+ Ability to prioritize and manage multiple priorities under tight deadlines.
+ Excellent working knowledge of Microsoft Excel, Word, PowerPoint, and the ability to learn other software.
+ Prior experience leveraging Data Analytics or data visualization tools (e.g. Tableau, PowerBI) in audit engagements is preferred .
+ Knowledge of the SAP ERP package is a plus, including the ability to extract and analyze basic reports.
**Education/Experience Requirement**
+ A bachelor's degree is required in accounting/business
+ 3-5 years of professional work experience, including public accounting/external audit with a "Big 4" or other large public accounting firms;
+ Experience in a manufacturing or healthcare environment or with a global publicly traded company, either in an internal audit or finance role, is a plusFluent English is a must, and any other language would be a plus
+ CPA, CIA or CFE would be a plus.
+ Having worked with shared services centers would be a significant asset
+ Exposure to Agile Auditing, Data Analytics would be a plus
**Travel Requirements**
▪ Ability to travel up to 30% on a global basis, mainly within the EMEA and Asia
▪ Travel to the US or Latin America may occasionally be required.
**Work Location**
▪ Hybrid in Kuala Lumpur, Malaysia
EOE/M/F/Vet/Disability

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**
The Procure to Pay Associate Specialist (AP Associate Specialist) is responsible for accurate and timely execution of various Accounts Payable tasks in one of the below areas in a dynamic and fast-paced GBS environment. All tasks must be executed in compliance with Zimmer Biomet policies and guidelines.
**How You'll Create Impact**
**Invoice Processing:**
+ Deliver world class / proactive customer service to internal and external stakeholders while adhering to company policies and procedures.
+ Responsibility over Vendor invoice entry and processing, accurate from tax and cost perspective according to local country regulations.
+ Support PTP processes to ensure operational success (i.e. vendor creation is timely, invoices match PO's correctly, invoices route to the appropriate coders for non-PO invoices, etc.);
+ Manage end-to-end vendor payment processing, including payment runs, exception handling, and payment reconciliation activities.
+ Query and issue resolution with vendors and stakeholders.
+ Resolve matching discrepancies, clearing Vendors, monitor and reconcile aging PTP data with support from other PTP Specialists.
+ Supporting internal stakeholders with the use of the invoice approval tools
+ Follow up with requestors/buyers and approvers.
+ Issue resolution with GR/IR with support from other PTP Specialists.
+ Close collaboration with IT Teams during system upgrades and improvements (new systems Implementation).
+ Reconciliation of GL Accounts (Vendor subledgers, bank statements etc.).
+ Grow constantly in AP processes & technologies (SAP, Ariba & ServiceNow).
+ Taking part in operational closing financial transactions support in assigned entities, in due time to ensure timely processing and compliance with company's SOPs and closing calendar.
+ Supporting PTP GBS Team in activities related to accounting periods closings.
+ Acting as back up for appointed entities to allow continuity of accounting services.
+ Cooperate with PTP Team members in preparation of Accruals for concur and parked invoices.
**Vendor Master Data Management:**
+ To proactively identify possible changes in Vendor Master Data details in the accounting systems while registering AP Invoices.
+ Follow up with internal stakeholders and require initiation of raising VMD request that allow for verification and update of the VMD data.
+ Provide support in projects such as SOX reports, annual vendor scrubbing etc.
**General:**
+ General tasks such as user support, query handling and shared mailbox management.
+ Support SOX and compliance controls, provide required documentation.
+ Collaboration in continuous process improvements (ie process automations, system enhancements etc.).
+ Providing individual solutions considering end-to-end PTP process improvements.
+ Create strong cooperation between PTP, AP and Purchasing departments.
+ Taking active part in internal transitions of Accounts Payable operations.
_This description is not intended to be an exhaustive list of duties and responsibilities and may be adjusted based on business needs._
**What Makes You Stand Out**
+ Positive attitude, proactive and flexible.
+ Able to work accurately under pressure and be able to meet deadlines.
+ Strong analytical skills and high attention to detail and withdraw conclusions.
+ Strong communication interpersonal skills and the ability to interact with employees at all levels in the organization.
+ Strong understanding of accounting principles, taxes.
+ Strong forward and process thinking skills and good understanding of system functionalities.
+ Good Computer and typing skills including proficiency in Microsoft Office Tools.
+ Highly motivated, self-starter willing to deliver results and meet strict deadlines.
+ Strong listening, verbal and written communication skills.
+ Ability to work independently, creatively and efficiently, taking responsibility for given tasks
**Your Background**
+ Bachelor's degree in accounting or finance or related field is preferred
+ 2+ Years of relevant work experience or combination of work experience of 2 years relevant work experience and advanced education.
+ Advanced education in accountancy or taxes is a plus.
+ Experience in SAP ERP preferred.
+ A working knowledge of Microsoft Office products (Excel, Outlook, Word, PowerPoint);
+ Preferred experience in accounts payable processing.
+ Experience with automation tools preferred
EOE/M/F/Vet/Disability

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**
We are looking for a hands-on IT Support Intern to assist in daily IT operations, focusing on hardware support, end-user device management, and on-site technical assistance.
This role is ideal for candidates who enjoy troubleshooting, working with physical equipment, and providing direct support to users in a corporate environment.
**How You'll Create Impact**
+ Provide on-site technical support for employees (laptops, desktops, printers, mobile devices and Audio-Visual System)
+ Diagnose and troubleshoot hardware issues (e.g., faulty RAM, hard drives, peripherals)
+ Perform installation, setup, and configuration of end-user devices
+ Assist in hardware upgrades, repairs, and preventive maintenance
+ Support IT asset management (inventory tracking, tagging, and documentation)
+ Set up workstations for new hires (imaging, software installation, network access)
+ Handle basic network troubleshooting (LAN connectivity, Wi-Fi issues, cabling)
+ Support printer setup, maintenance, and troubleshooting
+ Assist in managing IT tickets and ensuring timely resolution
+ Work closely with vendors for hardware servicing and warranty claims
_This is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions for purposes of the Americans with Disabilities Act._
**What Makes You Stand Out**
+ Experience assembling/disassembling PCs or laptops
+ Exposure to imaging tools or OS deployment processes
+ Familiarity with Active Directory (user account setup, password reset)
+ Basic knowledge of IT asset management or ticketing systems (Service Now)
+ Understanding of workplace IT security practices
**Your Background**
+ Currently pursuing a Diploma/Degree in Information Technology, Computer
+ Engineering, or related field
+ Strong interest in hardware, troubleshooting, and hands-on technical work
+ Basic understanding of computer hardware components (CPU, RAM, storage, motherboard)
+ Familiarity with Windows OS installation and basic configuration
+ Familiarity with Microsoft Office 365.
+ Basic knowledge of networking (IP addressing, LAN, Wi-Fi)
+ Willingness to work on-site and provide face-to-face user support
+ Good communication skills and a service-oriented mindset
**Working Conditions**
+ On-site role (office-based) Location: Symphony Square PJ
+ May require moving/handling IT equipment (laptops, monitors, etc.)
+ Standard working hours: Monday-Friday, 9 AM-5 PM
EOE/M/F/Vet/Disability

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**
The Procure to Pay Associate Specialist (AP Associate Specialist) is responsible for accurate and timely execution of various Accounts Payable tasks in one of the below areas in a dynamic and fast-paced GBS environment. All tasks must be executed in compliance with Zimmer Biomet policies and guidelines.
**How You'll Create Impact**
**Invoice Processing:**
+ Deliver world class / proactive customer service to internal and external stakeholders while adhering to company policies and procedures.
+ Responsibility over Vendor invoice entry and processing, accurate from tax and cost perspective according to local country regulations.
+ Support PTP processes to ensure operational success (i.e. vendor creation is timely, invoices match PO's correctly, invoices route to the appropriate coders for non-PO invoices, etc.);
+ Query and issue resolution with vendors and stakeholders.
+ Resolve matching discrepancies, clearing Vendors, monitor and reconcile aging PTP data with support from other PTP Specialists.
+ Supporting internal stakeholders with the use of the invoice approval tools
+ Follow up with requestors/buyers and approvers.
+ Issue resolution with GR/IR with support from other PTP Specialists.
+ Close collaboration with IT Teams during system upgrades and improvements (new systems Implementation).
+ Reconciliation of GL Accounts (Vendor subledgers, bank statements etc.).
+ Grow constantly in AP processes & technologies (SAP, Ariba & ServiceNow).
+ Taking part in operational closing financial transactions support in assigned entities, in due time to ensure timely processing and compliance with company's SOPs and closing calendar.
+ Supporting PTP GBS Team in activities related to accounting periods closings.
+ Acting as back up for appointed entities to allow continuity of accounting services.
+ Cooperate with PTP Team members in preparation of Accruals for concur and parked invoices.
**Vendor Master Data Management:**
+ To proactively identify possible changes in Vendor Master Data details in the accounting systems while registering AP Invoices.
+ Follow up with internal stakeholders and require initiation of raising VMD request that allow for verification and update of the VMD data.
+ Provide support in projects such as SOX reports, annual vendor scrubbing etc.
**General:**
+ General tasks such as user support, query handling and shared mailbox management.
+ Support SOX and compliance controls, provide required documentation.
+ Collaboration in continuous process improvements (ie process automations, system enhancements etc.).
+ Providing individual solutions considering end-to-end PTP process improvements.
+ Create strong cooperation between PTP, AP and Purchasing departments.
_This description is not intended to be an exhaustive list of duties and responsibilities and may be adjusted based on business needs._
**What Makes You Stand Out**
+ Positive attitude, proactive and flexible.
+ Able to work accurately under pressure and be able to meet deadlines.
+ Strong analytical skills and high attention to detail and withdraw conclusions.
+ Strong communication interpersonal skills and the ability to interact with employees at all levels in the organization.
+ Strong understanding of accounting principles, taxes.
+ Strong forward and process thinking skills and good understanding of system functionalities.
+ Good Computer and typing skills including proficiency in Microsoft Office Tools.
+ Highly motivated, self-starter willing to deliver results and meet strict deadlines.
+ Strong listening, verbal and written communication skills.
+ Ability to work independently, creatively and efficiently, taking responsibility for given tasks
**Your Background**
+ Bachelor's degree in accounting or finance or related field is preferred
+ 2+ Years of relevant work experience or combination of work experience of 2 years relevant work experience and advanced education.
+ Advanced education in accountancy or taxes is a plus.
+ Experience in SAP ERP preferred.
+ A working knowledge of Microsoft Office products (Excel, Outlook, Word, PowerPoint);
+ Preferred experience in accounts payable processing.
+ Experience with automation tools preferred
+ Fluency in English and Mandarin
**Travel Expectations**
Less than 5%
EOE/M/F/Vet/Disability