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We are proud to offer you our total rewards package which includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards – not to mention various social and recreational activities, all of which are location specific.
As a member of the Technical Accounting Global Inventory COE team, this position will be responsible for complete and accurate inventory balance sheet and P&L reporting while complying with Stryker policies and procedures.
What you will do- Calculate, reconcile, and analyze Inventory and Inventory related balance sheet and P&L items for period close; heavily utilizing advanced Excel techniques and Power Bi.
- Prepare month-end journal entries and formulate required accruals in accordance with GAAP
- Maintain balance sheet accounts associated with one of the sub processes (Costing & UPI) to include gross and net accounts and complete balance sheet reconciliations in accordance Stryker policies
- Ensure all Inventory reports generated are accurate, complete, and reconcile to the General Ledger, including the required IPE procedures.
- Perform ad-hoc analytical support, such as: analyzing inventory trends at various data levels, testing inventory reserve levels for appropriateness
- Support business on implementation and monitoring of Internal Controls and other Compliance requirements.
- Ensure all Company policies are followed completely and accurately. Responsible for complying with Sarbanes-Oxley and all other applicable financial laws and regulations, company policies and implement corrective actions
- Maintain up-to-date process documentation that incorporate changes in the business; may require updating or creating advanced Excel formulas and/or Power Bi workspaces or reports
Required
Bachelor’s degree in accounting, finance or equivalent
Fluent in English (B2+)
3-5+ years’ experience in a complex inventory and/or other complex accounting functions in global organizations
Experience with complex and detailed inventory accounting
Advanced proficiency with Excel and Power Bi
Preferred:
Oracle/SAP/MFG/JDE experience is a nice to have.
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