Stryker

Intercompany Accountant (R2R)


This job is now closed

PayCompetitive
LocationWarsaw/Woj. Mazowieckie
Employment typeFull-Time
  • Job Description

      Req#: R492000
      Work Flexibility: Hybrid

      As an Intercompany Accountant (R2R) your responsibilities will include the following. Note that responsibilities may be added or removed based on the needs of the business:

      Who we need

      • Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.
      • Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.
      • Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.

      What you will do:

      • Oversee Intercompany activities for the entities in your scope
      • Support month-end close activities
      • Resolve month-end differences and liaise with counterparts to maintain clean balances
      • Process monthly journal entries
      • Perform FX revaluation
      • Process the monthly netting cycle
      • Process AR and AP Intercompany invoices
      • Conduct balance sheet account reconciliations and address action plans and follow-ups
      • Liaise with internal/external auditors and partner with local finance
      • Perform ad hoc and root cause analysis
      • Maintain and perform an effective system of Internal Controls (SOX)

      What you will need:

      • Minimum 1 - 2 years intercompany accounting experience
      • Strong Excel skills
      • Experience in ERP systems is desired
      • Preferably familiar with US GAAP and Sarbanes Oxley Act (SOX)
      • Fluency in English
      • Ability to work independently
      • Strong communication and interaction skills

      Travel Percentage: 0%

  • About the company

      Stryker Corporation is an American multinational medical technologies firm based in Kalamazoo, Michigan.

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