Integration analyst (temporary) in Roma at Stryker Corporation

Date Posted: 7/30/2018

Job Snapshot

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Job Description

Balance transfer
•    Liase with integration accounting team, local finance and SSC for balance transfer purposes
•    Support and verify all related analysis and details

Accounts reconciliation and VAT
•    Support SSC for accounts reconciliation related to integration
•    Perform VAT liquidation until full integration
•    Reconcile accounting records with VAT registers and provide basis for accounts clean up
•    Support tax consultant with periodical VAT reporting tasks

AR balance transfer, reconciliation, collection application and other AR matters
•    Support integration and local AR team for collection purposes of AR balance
•    Create new customers in Oracle CMD
•    Maintain and update Customer Master Information
•    Help local/integration team for collection application
•    Apply cash in ERP (invoices from 1 July 2018)  
•    Help local team with customer statements
•    Get access to QAD and provide on demand analysis/details required locally
•    Reconcile and clean up deferred/split vat included in AR ledger
•    Support in preparing Bad debt calculation according to European policy.
•    Help with other activities required to transfer AR to Oracle
•    Liase with customer service for any issue regarding invoices
•    Liaise with other departments to resolve invoice disputes for Pricing, Quantity, others.
•    Maintain and update Customer Master Information

•    Adhoc project as per assigned by CFL 
•    Support in maintaining policies applicable for AR (together with CFL).
•    Ensure SOX compliance for AR activities assigned.

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Work From Home: No

Travel Percentage: None


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