Senior Accountant
1개월전에
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:
Ensure efficeint and effective management of accounts receivable/revenue transactions and customer master data, with a commitment to continuous improvement in processes
Oversee the sales invoicing process and maintain control to ensure accuracy and timeliness of sales invoice issuance
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 Stryker
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. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at stryker.com. (http:)
Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.
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