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Enovis
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  • Senior General Ledger (M/F/D)  

    - Not Specified
    About the Role: As part of our dynamic and growing team, you'll have... Read More

    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.

    Financial Reporting:

    • Assist in the preparation of financial reports for internal and external stakeholders.
    • Provide supporting documentation for audits and reviews.
    • Contribute to the development of meaningful financial analyses.


    Collaboration and Communication:


    • Provide support and assistance to less experienced colleagues, ensuring proper handover training and organization / overseeing of daily tasks with quality and within established deadlines, execution revisions of work performed when needed.
    • Manage team absences, support holiday planning, and secure business continuity through effective backup planning/activation and proactive team communication
    • Ensure that all activities are executed in time and with good quality (performance SLA's)
    • Work closely with cross-functional teams, including accounts payable, accounts receivable, and finance control.
    • Communicate effectively with internal and external stakeholders regarding financial matters.
    • Support continuous improvement initiatives in finance processes and helping to identify training needs.
    • Be a key person in EGBTC KPI reporting and the main point of contact between the team, the Finance Team Leader and with the market.


    Requirements:


    • Education: bachelor's degree in finance, Accounting, or related field preferred.
    • Experience: 4+ years of relevant experience in general ledger accounting.
    • Language Skills: Proficiency in English; additional European languages are advantageous.
    • Technical Skills: Strong proficiency in Microsoft Excel and experience with ERP systems.
    • Analytical Skills: Ability to analyse financial data and identify trends or discrepancies.
    • Detail-oriented with a high degree of accuracy.
    • Strong analytical and problem-solving skills.
    • Proactive and self-motivated with a continuous improvement mindset.
    • Ability to thrive in a collaborative team environment.
    • Availability to perform extra hours or different hours at month closing time.


    Enovis is a medical technology company focused on developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows.

    Powered by a culture of continuous improvement, extraordinary talent, and innovation, we 'create better together' by partnering with healthcare professionals. Our extensive range of products, services, and integrated technologies fuel active lifestyles.

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  • Internal Auditor (M/F/D)  

    - Not Specified
    At Enovis we pay attention to the details. We embrace collaboration wi... Read More

    At Enovis we pay attention to the details. We embrace collaboration with our partners and patients and take pride in the pursuit of scientific excellence - with the goal of transforming medical technology as we know it.

    Because that's how we change the lives of patients for the better. And that's how we create better together. Why work at Enovis? See for yourself .

    As a member of the Internal Audit team, you will play an integral part in helping Enovis drive the medical technology industry forward through transforming patient care and creating better patient outcomes.


    Position Summary:

    This role is a critical part of the Enovis Internal Audit department team, with a focus on a variety of activities including operational audits, M&A diligence, financial reviews, data analytics, and other ad hoc projects. The position will support the audit team in the execution of the audit plan.

    Key Responsibilities:

    • Conduct financial and operational audits to ensure compliance with established policies and procedures.
    • Evaluate internal controls and assess the accuracy of financial records.
    • Identify areas for improvement and develop recommendations for management.
    • Examine financial information to detect and prevent fraud and error.
    • Develop audit plans and schedules.
    • Communicate with corporate and operational personnel to develop appropriate recommendations for internal control and process enhancements.
    • Perform audit procedures to identify, measure, and evaluate the effectiveness of financial and operational controls, determine compliance with established policies and procedures, and document and report on the results of the work performed.
    • Maintain knowledge of current accounting and auditing standards, including GAAP, SOX, and COSO frameworks.
    • Support special projects, fraud investigations, or external audits as needed.


    Minimum Basic Qualifications:

    • Bachelor's degree in Accounting, Finance, Business Administration or related field required
    • 2+ years of experience in renowned consulting
    • CPA or CIA preferred
    • Effective at building relationships and trust
    • Fact-based problem solver
    • Strong collaboration skills across functions and business platforms.
    • Sense of urgency; self-starter
    • Insightful, deductive reasoner, fact-based problem solver


    Skills and Competencies:

    • Proficiency in English.
    • Strong understanding of auditing standards and risk assessment techniques.
    • Excellent analytical, organizational, and problem-solving skills.
    • Proficient in Microsoft Office Suite; experience with audit software (e.g., ACL, TeamMate, or SAP) is a plus.
    • Strong written and verbal communication skills.
    • High level of integrity and professionalism.


    To apply please send us your cv in English.


    "Creating better together". It's the Enovis purpose, and it's what drives us and empowers us every day on a global scale. We know that the power to create better - for our customers, our team members, and our shareholders - begins with having the best team, pursuing common goals, operating at the highest levels, and delivering extraordinary outcomes.


    What does creating better together mean to us at Enovis? Discover the "why" behind our purpose, values and behaviors:

    Our Enovis Purpose, Values and Behaviors on Vimeo

    ABOUT ENOVIS

    Enovis Corporation (NYSE: ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent, and innovation, the company's extensive range of products, services, and integrated technologies fuels active lifestyles in orthopedics and beyond. Visit to learn more.

    EQUAL EMPLOYMENT OPPORTUNITY

    Enovis provides equal employment opportunities based on merit, experience, and other work-related criteria without regard to race, color, ethnicity, religion, national origin, sex, age, pregnancy, disability, veteran status, or any other status protected by applicable law. We also strive to provide reasonable accommodation to employees' beliefs and practices that do not conflict with Enovis policies and applicable law. We value the unique contributions that every employee brings to their role with Enovis.

    Join us in creating better together.

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  • Receivables Accountant - German Speaker (M/F/D)  

    - Not Specified
    Enovis is a medical technology company focused on developing clinicall... Read More

    Enovis is a medical technology company focused on developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows.

    Powered by a culture of continuous improvement, extraordinary talent, and innovation, we 'create better together' by partnering with healthcare professionals. Our extensive range of products, services, and integrated technologies fuel active lifestyles.


    About the Role:


    As part of our dynamic and growing team, you'll have the chance to make a meaningful impact as an Accounts Receivable Clerk in our Shared Service Centre, supporting our International Business Unit primarily focused on German 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 managing and optimizing the accounts receivable process, ensuring accurate and timely financial transactions. 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 fueling 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:

    Cash Application:

    • Process and apply incoming payments accurately to customer accounts and their transfer to general accounting.
    • Reconcile payments received with outstanding invoices.
    • Investigate and resolve discrepancies in a timely manner.
    • Bank reconciliation and bank administration including bank postings as per request (e.g. interests, bank fees, commissions).

    Customer Communication:

    • Participation in the management of the shared mailbox for AR including interaction with internal teams to address billing inquiries and resolve outstanding issues.
    • Provide excellent customer service while maintaining a professional and courteous demeanor.
    • Collaborate with sales and customer service teams to ensure customer satisfaction.

    Collections management:

    • Preparation, alignment and processing of refunds to the customer groups needed.
    • Prepare the bill receivable report and perform the submission in the bank.
    • Manage the end-to-end process for customers who pay via direct debit, ensuring accuracy and timely execution. This includes the execution of various reports and complete processing for different customer groups and ensuring the correctness of parameters (due date, discounts, Delkredere and fees)
    • Monitor and manage overdue accounts and credit memos.
    • Collaborate with internal stakeholders to resolve payment issues and disputes when needed.
    • Provide cash flow relevant information to the local team when requested.

    Recordkeeping and Reporting:

    • Prepare regular reports on accounts receivable status.
    • Analyze data to identify trends and recommend process improvements.
    • Contribute to month-end and year-end closing activities.
    • Carry out legal and fiscal monitoring and recordings.
    • Support continuous improvement initiatives in finance processes.
    • Participate in the weekly reviews of the AR bookings such as Unallocated amounts, double bookings or other discrepancies detected.

    Account Reconciliation:

    • Conduct monthly reconciliations of balance sheet accounts, including GL bank ledger versus subledger.
    • Investigate and resolve reconciling items in a timely manner.
    • Ensure compliance with accounting principles and internal policies.
    • Accounts receivable write-offs and reconciliation with GL accounts

    Month-End and Year-End closing:

    • Run all required ERP queries.
    • Preparing and closing of all general ledgers linked to bank Statements and postings after approval.
    • Investigate any system bugs and work with IT to have them resolved in a timely manner.
    • Close AR ledger in a timely manner on workday 1.
    • Communicate to all stakeholders about timelines.

    Additional Responsibilities:

    While the primary focus of this role is on Accounts Receivable, the position also includes support for Accounts Payable activities as needed. This may involve:

    • Processing of supplier invoices.
    • Review, control and record and reconciliation of T&E expenses.
    • Other AP related tasks.


    Requirements:

    • Education: bachelor's degree in finance, Accounting, or related field preferred.
    • Experience: 4+ years of relevant experience in accounts receivable or finance.
    • Language Skills: Proficiency in English and fluency in German language is required.
    • Technical Skills: Strong proficiency in Microsoft Excel and ERP systems.
    • Communication Skills: Excellent verbal and written communication skills.
    • Detail-oriented with a focus on accuracy.
    • Proactive problem solver with a can-do attitude.
    • Ability to work collaboratively in a team environment.
    • Strong organizational and time-management skills.

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  • Customer Service- German Speaker (F/M/X)  

    - Not Specified
    Enovis is a medical technology company focused on developing clinicall... Read More

    Enovis is a medical technology company focused on developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows.

    Powered by a culture of continuous improvement, extraordinary talent, and innovation, we 'create better together' by partnering with healthcare professionals. Our extensive range of products, services, and integrated technologies fuel active lifestyles.


    Job Description - Customer service Order Management

    Are you passionate about patient care and helping people live active lives? Are you curious about what it means to create the next generation of medical technology and be part of a growing global company committed to Creating Better Together ?

    As a key member of the Customer Service Team, you will play an integral part in supporting our Business Units of our European direct markets.

    WHY JOIN ENOVIS ?

    • You'll be part of a global team of more than 7,000 dedicated employees who are empowered to create better together every day on a worldwide scale.
    • You'll make an impact in the lives of Healthcare Providers (HCPs), their patients, and the communities where we work.
    • You'll enjoy a comprehensive and competitive benefits package
    • You'll have the opportunity to grow and develop your career with us.
    • You'll work hard and have fun doing it!


    WHAT WILL YOUR TYPICAL DAY LOOK LIKE?

    • Process incoming customer orders via prescriptions received in Kumavision (Kuma).
    • Communicate order entry and fulfillment issues with Sales and Customer Experience members as required
    • Ensure record accuracy by maintaining data integrity during the order entry process
    • Handles order management from entry to delivery and resolves complex customer billing issues, ensuring effective resolution and an improved customer experience.
    • Collaborates cross-functionally with Warehousing, Billing and Contract Management Teams as well as Customers (Health Care Professionals) directly to ensure correct process flow.
    • Identifies continuous improvement opportunities and provides feedback for process improvement and at knowledge database updates.
    • Provides support to other Care team members as needed.
    • Intimately understand proper case handling process and can identify different business unit responsibilities.


    WHAT QUALIFICATIONS WILL YOU BRING TO THE TABLE?

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    Experience/Education

    • Minimum 2 year of experience in a customer service role or in a similar role
    • Proven track record driving process improvement initiatives


    General Skills/Competencies/Specialized Knowledge

    • Experience working with ERP systems: Kumavision
    • Excellent mandatory written and oral communication in German
    • Good written and oral communication in German
    • Excellent problem-solving skills and mathematical reasoning
    • Accurate and timely execution
    • Ability to multi-task, embrace change and innovate in a fast-paced environment
    • Ability to analyze data to identify trends and root cause issues
    • Ability to adapt in a dynamic work environment and make independent decisions
    • Basic Excel Skills
    • Represents the company professionally, ethically, and morally at all times

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Astrid-Lindgren-Weg 12 38229 Salzgitter Germany