Intercompany Accountant

Stryker

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profile Job Location:

Warsaw - Poland

profile Monthly Salary: Not Disclosed
Posted on: 25 days ago
Vacancies: 1 Vacancy

Job Summary

Work Flexibility: Hybrid

As an Intercompany Accountant you will perform general accounting activities including the preparation maintenance and reconciliation of ledger accounts and financial statements such as balance sheets profit-and-loss statements and capital expenditure schedules.

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 and monthly netting cycle

  • Perform FX revaluation

  • 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

  • Maintain and perform an effective system of Internal Controls (SOX)

  • Work closely with an amazing team of professional accountants

What you need:

Required:

  • Minimum Bachelor/HBO in Accounting or equivalent certification

  • Minimum 2 years of experience in accounting (e.g. GL Intercompany)

  • Strong Excel skills and experience in ERP systems

  • Fluency in English

Preferred:

  • Preferably familiar with US GAAP and Sarbanes Oxley Act (SOX)

  • Accustomed to working in a dynamic fast-paced environment: experience in a multinational firm or shared service center is a plus

  • Able to effectively communicate across different levels within the company

Travel Percentage: None

Work Flexibility: HybridAs an Intercompany Accountant you will perform general accounting activities including the preparation maintenance and reconciliation of ledger accounts and financial statements such as balance sheets profit-and-loss statements and capital expenditure schedules.What you will ...
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Key Skills

  • Internal Audit
  • Accounting Tally
  • General Ledger Accounting
  • External Audit
  • Microsoft Excel
  • PMP
  • Financial Accounting
  • Financial Analysis
  • Payroll
  • Financial Recouncilation
  • Financial statement
  • Accounting and Finance
  • ACCA
  • CPA
  • Financial Reporting

About Company

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Stryker 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. Alongsid ... View more

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