Associate Accountant

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Suzhou, JS 215002, China
Job details
Work flexiblity: Onsite Req ID: R523472 Employee type: Full Time Job category: Finance Travel: Relocation: No

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Job description

  • Continuously fully comply with all GMP and Regulatory requirements.


  • Other projects assigned according to Department/business needs


  • Responsible for or support one or more functions as below:


Treasury Function –


  • Responsible for documentation preparation and checking for cash receivable & disbursement, communication for foreign currency issues with bank and SAFE, review and process T&E claims, do routine filing and updating of bank records.

负责日常收付款的资料准备和检查, 与银行和外管局的日常沟通,审核员工报销,日常文件归档和银行日记账更新

  • Responsible for bank signature card and bank account updating & related documentation and to support accounting supervisor in meeting the reporting requirements.


3rd Party AP Function –


  • Responsible for book keeping of 3rd party invoices and comply with PRC and US GAAP. Ensure month-end closing on time and accounts reconciliation with sufficient accuracy. Independently arrange 3rd party AP payment twice a month accurately on timely base and in a compliance way. Regularly tracking and review long aging AP & AP accrual. Other AP related bookkeeping.

依据中美方会计准则处理第三方发票, 确保月末及时结账并且对账准确。及时准确且合规地独立处理每月两次的第三方付款。定期追踪审阅长账龄的应付账款和已收货未开票的应付款。其他应付账款相关的会计处理。

  • Internal or cross department support to provide data/report as requested; Efficient communication within or out of finance team to identify potential risk and optimize current AP procedure.


  • Other work assigned by supervisor or department head related to AP function


AR Function –


  • Responsible for shipment invoice or debit note issuing timely and accurately comply with PRC and US GAAP and send to corresponding customers. Independently bookkeeping for AR invoices. Ensure month-end closing on time and accounts reconciled accurately with no material gap with customers. Other AR related bookkeeping.


  • Responsible for AR aging analysis and communication with customers for overdue issues. Identify potential management risk and optimize current procedures.

负责应收账款账龄分析, 和客户沟通超期问题;识别现有流程中的风险从而优化现有应收流程。

  • Internal or external support for AR data or report supports.


Intercompany Function –


  • Responsible for intercompany invoice bookkeeping comply with PRC & US GAAP. Independently prepare month-end intercompany confirmation. Communication with intercompany for any variance on a timely base.

根据中美方会计准则对关联方发票进行记账. 独立准备月末关联方对账单。及时和关联方就差异进行沟通对账。

Tax Function –


  • Responsible for regular tax declaration and documentation submission to tax bureau and complete monthly reports required by government department.

负责税务申报和税务局材料递交, 完成政府部门要求的相关报表

Reporting Function –


  • Responsible for daily reports preparation for European intercompany and public on time

Absorption & COGS report Scrap & Production report Engineering hours and Productivity report WIP Aging and E&O report


产能报告 报废和生产成本报告 生产工时和生产效率报告 在制品账龄和减值准备报告

  • Responsible for daily reports preparation for US intercompany and cost roll


  • Responsible for IPE testing of other Stryker inter-company


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