Why finance at Stryker?
Are you looking for a profitable and growing company with a great culture and reputation?Stryker is the only company with 40 consecutive years of sales growth and 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!
Position summary :
The Cash Application Analyst will be responsible for more complex c ash application activities : offsets resolution , Intercompany application and reconciliation, credit card payments , daily reconciliation, month end close activities .
Essential duties & responsibilities :
Responsible for the d aily generation of reports for the team .
Identify and research discrepancies in the miscellaneous unidentified on account amounts.
Perform a pplication of c redit c ard payments .
Responsible for the a pplication of checks, wire transfers payments .
Resolve payment discrepancies .
Manage the Intercompany Cash Application producing the reports and maintaining communication with other divisions .
Responsible for the a pplication of NON-A ccount R eceivable payments .
Application of Netting and International Wires .
Comply with the KPIs meeting or exceeding the SLAs.
Responsible to clear the Offsets and corrections .
Responsible for the Month end Close activities, reconciliation s , t ie with all the other divisions, prepare the documentation for the Journals entries .
Work with other s Company ’s Invoice to Cash teams to help resolve differences and improve processes , performing pre-closing to anticipate issues during the month end activities
Maintains documentation to support A / R transactions and facilitate the efficient review and audit of books and records .
All activities will be performed in compliance with our internal controls policies and procedures.
Performs other related work as assigned by management .
Education & special trainings :
Business Administration or Accounting technical d egree required , or any other Finance related field
MS Office Suite (Excel intermediate to advanced level needed)
Fluent spoken and written English. Portuguese is a plus
Experience with Oracle , SAP systems or any other Global ERP System to apply cash is highly desirable
Qualifications & experience :
Three years of relevant working experience in cash application departments, or accounting department performing bank reconciliations, journal entries, identifying discrepancies, in a multinational company
Physical & mental requirements :
Ability to work well with cross-functional teams and multi-task
Good communication (verbal and written) and interpersonal skills, attention to detail , analysis, accuracy and ability to communicate complicated issues effectively
Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
Effective problem-solving skills
Migration travel might be required
Know someone at Stryker?
Be sure to have them submit you as a referral prior to applying for this position. Learn more about our employee referral program at https : / / careers.
stryker.com / referrals /
Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better.
We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.
We are proud to be named one of the World’s Best Workplaces and a Best Workplace for Diversity by Fortune Magazine! Learn more about our award-winning organization by visiting stryker.com