Senior General Ledger

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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