Why finance at Stryker? Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune!  Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more!  Main objective / purpose of the role: 1. Ensure efficeint and effective management of accounts receivable/revenue transactions and customer master data, with a commitment to continuous improvement in processes 2. Oversee the sales invoicing process and maintain control to ensure accuracy and timeliness of sales invoice issuance 3. Improve processes and solve problems thorugh close collaboration with various stakeholders Critical success factors / key deliverables: Main responsibilities are but not limited to: Accounts Receivable and Order-to-Cash management

• Reconcile AR ledger to ensure accuracy and completeness.
• Ensure cash receipts/rebates are accurately applied to customer accounts and corresponding invoices.
• Resolve OTC related issues/unreconciled items through investigation with stakeholders.
• Manage AR related reporting process (AR aging, collection, bad debt provision, and DSO)
• Analyze trends and provide insights on AR performance
• Reveiew monthly reconciliations of cash balances, deposits, promissory notes, and advance payment received from customers and timely resolve any issues identified

Customer Master data management

• Ensure customer information in master data are maintained accurately and compliant with policies and procedures.
• Perfrom periodic reviews of customer master data and follow up to resolve issues identified

Sales invoice control and VAT reconciliation

• Oversee the sales invoicing process, ensuring accuracy and timeliness of invoice issuance.
• Maintain internal controls to prevent errors in the sales invoicing process.
• Manage the Sales VAT reconciliation, ensuring compliance with tax regulations
• Investigate and resolve any discrepancies or issues identified during the VAT reconciliation.

Revenue related accounting

• Keep track of Mako deals and communicate with HongKong Finance Center(HKFC) to ensure accurate revenue recognition and lease receivable recording
• Monitor fulfilment of volume agreement (capital sales-type lease) and manage shortfall claims
• Manage deferred shipment of capital sales in collaboration with Customer Service and HKFC
• Prepare monthly close of Technical Service’s service billing transactions

Process improvement and system management

• Enhance billing process in collaboration with stakeholders (Sales, Customer Service, etc.)
• Enhance processes related to Customer Master data
• Manage and improve sales and invoicing module in ERP (and associated) system, optimizing reporting capabilities and data accuracy

Financial reporting support

• Support the preparation of management reports, financial statements, and Balance Sheet review
• Assist in the preparation of SOX documentation and walkthrough testing, ensuring compliance with internal controls
• Assist in internal/external audits and corporate tax return filings

Others

• Manage local bank related tasks
• Manage agent commission payment and GPO fee (accrual & payment)

Lead or support ad-hoc analysis and projects upon request Knowledge / Skills / Attributes Academic qualifications / degree & relevant prior experience:

• Bachelor’s degree or equivalent (Finance/Accounting related major)
• Strong communication & teamwork skills
• Strong presentation skill
• Good command of English communication (Reading/Writing/Speaking)
• At least 3 years of progressive Finance experience prefered
• Good understanding of USGAAP and/or IFRS required
• Good command of Excel/business system handling
• Experience in project management

Key strengths / personal attributes for the role: 

• Versatility, flexibility, and willingness to work within constantly changing priorities with enthusiasm
• Commitment to excellence and high standards
• Excellent interpersonal and communication skills (written and verbal)
• Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow
• Able to work from the big picture perspective, highlighting risks and potential actions when necessary
• Self-motivated with the ability to work to agreed deadlines
• Lead with enthusiam to enhance finance capability
• Strong at relationship management
• Act as a role model in develping self & others by proactive learning & sharing

About StrykerStryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at stryker.com.