Lead Accounting Analyst
hace 2 días

Job Description

  • Assist in all financial related matters related to establishing and scaling the Inventory COE
  • Support SAP system configuration, testing, and wave deployments on behalf of the Inventory COE
  • Assist in scoping and implementation of required reporting from SAP BW
  • Support integration projects for business transfers into the COE includes workstream meetings, systems and inventory cutovers, standard cost updates, inventory adjustments, etc.
  • Prepare process documentation and assist the leadership team to migrate inventory processes into the new COE.
  • As requested, perform ad-hoc analysis and perform special projects for Senior Leadership
  • Perform financial review of all CER and DAR requests
  • Prepare month-end journal entries and formulate required accruals in accordance with GAAP
  • Maintain balance sheet accounts associated with the Inventory COE to include gross and net accounts and complete balance sheet reconciliations in accordance Stryker policies
  • Lead and manage the annual budgeting process and monthly financial projection process for Inventory and Reserves.
  • Ensure all Company policies are adhered to within the COE. Responsible for complying with Sarbanes-Oxley and all other applicable financial laws and regulations, company policies and implement corrective actions
  • Partner with local supply planning team to drive accurate FG supply forecasts and collaborate on inventory reduction programs
  • Calculate, reconcile, and analyze Inventory and Inventory reserves for period close
  • Support business on implementation and monitoring of Internal Controls and other Compliance requirements.
  • Ensure all Inventory reports generated by SAP are accurate, complete, and reconcile to the General Ledger.
  • Responsible for the setting of standard costs for all products in the COE as prescribed by the standard cost policy
  • Implement and validate product cost updates and financial statement impact.
  • Coordinate and manage Budget and Forecast input, validation, and review
  • Work From Home : Regularly scheduled daysTravel Percentage : 20%

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