Job Description

General Ledger management

Preparation of monthly reporting pack for Corporate accounting including commentary.

Business Partner – working with cost centre owners in ensuring they understand their budgets/actuals and the financial implications of their decisions.

Daily/Weekly/Monthly sales reporting including Revenue Recognition adjustments.

Intercompany reconciliations and liaison with intercompany contacts for queries.

Warranty provision calculation and analysis of warranty returns.

Reporting of payroll by cost centre including accruals (bonus, vacation etc.)

Completion of government enquiries and grant applications.

Assistance with integration of the financial reporting with the wider Stryker group policies and procedures.

Completion of annual standard cost calculations and analysis of changes year-over-year.

Budgeting and variance analysis including submission of quarterly budgets, meeting with cost centre managers to discuss variances and determining plans to achieve targets.

Assisting in year-end statutory audit and internal audits as required.

Preparation of annual tax return and R&D tax credit claims.

Reconciliation of key Balance Sheet & P&L accounts.

Internal controls process documentation in line with Sarbanes Oxley framework and assistance with business partners across the organisation in the development of internal controls.

Assistance with stock taking as requested by management.

Provision of any other ad hoc reports as requested by management

Any other duties deemed necessary by the Senior Finance Manager.

Note:  This description is not intended to establish a total definition of the job, but an outline of the duties.