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Why join Stryker?
Looking for a place that values your unique talents? Discover Stryker's award-winning culture.
We are proud to offer you our total rewards package which includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards – not to mention various social and recreational activities, all of which are location specific.
Job description
In this role, you will support Stryker’s indirect tax compliance efforts related to property tax, business licenses, and other miscellaneous tax filings. You will liaise with third party providers and be responsible for data pulling, data review and data analysis from multiple ERP systems. This individual will also be responsible for the first level review of work product prepared by third party providers, researching tax regulations, responding to notices, and requests for information from tax authorities. Collaboration with team members and business unit personnel will also be required to accurately provide data and business information. This role will also assist the Senior Manager in gathering data for audits conducted by taxing authorities.
This hybrid role requires a minimum of 2 days a week in our Portage, MI office.
Who we want
Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure business goals and objective are met
Effective communicators. Can analyze and synthesize data/information for insights and communicate them in a consumable way for decision making
Hard-working winners. Confident, competitive and results-oriented professionals who create a track record of success
What you will do
Pull and review data from multiple ERP systems and other data sources
Analyze and research variances between data and prior year filings. Maintain filing calendars
Collaborate with finance teams and business unit personnel to confirm data accuracy and ensure Stryker has the proper business licenses for the activity occurring in each jurisdiction
Collaborate with third party providers to ensure filings are prepared and paid timely
Responsible for first level review of returns prepared by third party providers
Assist in intercompany billing and budgeting efforts
Assist with integrating acquisitions into current processes
Resolve notices received from jurisdictions
Assist with audits and special projects as requested
Continually develop process improvements in tax preparation and documentation
What you need
Required:
Bachelor's degree in accounting or related field
0+ years experience
Strong working knowledge of Microsoft office tools, use of Power BI and SharePoint a plus
ERP system knowledge of Oracle, JDE, and SAP a plus
Preferred:
1+ years of experience in a similar role
Experience in Microsoft office tools, use of Power BI and SharePoint
Experience in Oracle, JDE, and SAP