At Medtronic you can begin a life-long career of exploration and innovation while helping champion healthcare access and equity for all. Youll lead with purpose breaking down barriers to innovation in a more connected compassionate world.
Responsibilities may include the following and other duties may be assigned:
Manage end-to-endintercompanyaccounting processes including transaction processing reconciliations confirmations and settlement of intercompany balances in SAP.
Oversee fixed assets accounting including asset capitalization transfers disposals depreciation runs and asset master data maintenance.
Ensuretimelyandaccuratemonth-end quarter-end and year-end closing activities for intercompany and fixed assets including preparation of journal entries and reconciliations.
Analyze and resolve discrepancies in intercompany transactions and fixed asset records working closely with business units and other finance teams.
Prepare and review intercompany and fixed asset reports providing variance analysis and insights to management.
Support internal and external audits by providing required documentation and explanations related to intercompany and fixed assets.
Ensure compliance with internal controls company policies and relevant accounting standards (e.g. US GAAP/IFRS).
Identifyopportunities for process improvements and automation within the intercompany and fixed assets functions.
Maintain and update process documentation and standard operating procedures.
Required Knowledge and Experience:
Bachelors degree in accounting Finance ora relatedfield.
Minimum 5 years experience in intercompany accounting fixed assets or general accounting preferably within a shared service center environment.
Strong working knowledge of SAP (FI module; experience with Asset Accounting (AA) and Intercompany modules is a plus).
Solid understanding of accounting principles (US GAAP/IFRS) and internal controls.
Excellent analytical problem-solving and communication skills.
High attention to detail and ability to manage multiple priorities and deadlines.
Proficiencyin Microsoft Office especially Excel.
Physical Job Requirements
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position but they are not an exhaustive list of all the required responsibilities and skills of this position.
Medtronic offers a competitive Salary and flexible Benefits Package
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits resources and competitive compensation plans designed to support you at every career and life stage.
We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission to alleviate pain restore health and extend life unites a global team of 95000 passionate people.
We are engineers at heart putting ambitious ideas to work to generate real solutions for real people. From the R&D lab to the factory floor to the conference room every one of us experiments creates builds improves and solves. We have the talent diverse perspectives and guts to engineer the extraordinary.
Learn more about our business mission and our commitment to diversity here
Required Experience:
Senior IC
About Medtronic Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an excit ... View more