Intercompany Accountant in Amsterdam at Stryker Corporation

发布日期: 10/7/2019

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职位描述

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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