Intercompany Accountant - Amsterdam - Stryker Corporation

Date de publication : 6/16/2019

Résumé de l'offre

  • Type de salarié :
    CDI / CNE
  • Lieu :
    Amsterdam
  • Type d’offre :
  • Job ID:
    R416517

Description de l'offre

The responsibilities include but are not limited to the following.  Note that responsibilities may be added or removed as deemed necessary based on the needs of the business.

  • Ensure accurate and Complete Financial Accounting and Reporting,
    • Process intercompany AP invoices received from IC suppliers.
    • Process and issue intercompany AR invoices to IC customers.
    • Monitor GIT (goods in transit) and GRNI (Goods received not invoiced) accounts.
  • Ensure month end close activities
    • Send intercompany balance confirmations to the intercompany partners.
    • Ensure the IC figures of the entity match with the IC partners. Book the necessary manual journal entries for the differences encountered.
    • Timely follow up on any intercompany difference encountered. Understand the root-cause of the difference.
  • Calculate the intercompany unrecognized profit between IC partners. Calculate the monthly amount to be paid to intercompany partners (netting cycle).
  • Report the amount of future intercompany payments.
  • Perform monthly reconciliations between the General Ledger and the Subledger for intercompany balances (AR and AP) in Blackline (reconciliation tool). Document the reconciliation on a proper way, solving aged balances.
  • Monitor the monthly FX impact analysis.
  • Maintain and perform an effective system of Internal Controls (SOX).
  • Liaise with internal and external auditors.
  • Prepare KPIs, trackers and checklists

Work From Home: No

Travel Percentage: None

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