Accounting Analyst

Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.   

Accountant who will support information posting, analysis and reconciliation activities for the Colombia, Mexico, Puerto Rico, Brazil and Costa Rica Markets.

What will you be doing? 

• Credit card reconciliations for Colombia, Mexico, and Puerto Rico.
• Brazil intercompany reconciliations (currently not performed by Pune due to ERP and language).
• Journal entry (JE) preparation and posting support for Colombia, Mexico, and Puerto Rico.
• JE Quality Audit for CR APPIAN.
• OTC Rebate JE — ongoing transfers from OTC to RTR.
• AX Monthly foreign exchange account process for Mexico, Colombia and Puerto Rico and related postings.
• Support in providing information for internal and external audits
• Support in the elaboration of basic reconciliations of accounting accounts.
• Support in the delivery of information for internal and external audits.
• Other functions as assigned according to the nature of the role.
  
  

What will you need to be successful?

Education: Bachelor’s degree in Accounting, Public Accounting, Finance, Business Administration, or a related field. 

• +2 years of experience in accounting, general ledger, or Record-to-Report processes.
• Experience with journal entries and account reconciliations.
• Intermediate Excel skills.
• Experience with an ERP system such as SAP, Oracle, or Microsoft Dynamics AX is preferred.
• English proficiency is a plus

You. Unlimited 

We believe in creating the greatest good for society. Our strongest investments are in our people and the patients we serve.  

Inclusion+belonging: Committed to Welcoming, Celebrating and Thriving, learn more about employee inclusion groups on our website 

Other reasons why you will love it here!

• Connectivity allowance 

• 100% prepaid medical plan for the employee and dependents (spouse and children)

• Life insurance 

• Funeral insurance (voluntary)

• Performance bonus

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