Inventory Accountant, Lead Analyst
2 tygodni temu
Inventory Accountant, Lead Analyst page is loaded
Inventory Accountant, Lead Analyst Apply locations Warsaw, Poland time type Full time posted on Posted 2 Days Ago job requisition id R519340 Work Flexibility: HybridThe Job's Mission
In this role you will calculate input files for journal entries, prepare (complex) journal entries, make Blackline reconciliations, analyze data to provide accurate and timely information for assuring the right accounting of our books and records relating to inventory in order to support at the end strategic and operational decisions. This role is part of the Technical Accounting sub department within the Global Inventory COE and will be focusing on one of the main processes with sub tasks. The main processes can be divided into: GRNI/GIT, Costing, E&O and Asset Management.
As a member of the Technical Accounting Global Inventory COE team, this position will be responsible for complete and accurate inventory balance sheet and P&L reporting while complying with Stryker policies and procedures. The ideal candidate for this role will have a background in technical accounting/GAAP, coupled with the ability and desire to apply the concepts to "hands-on," operational processes.
Key Activities & Accountabilities:
Month end activities:
- Calculate, reconcile, and analyze Inventory and Inventory related balances sheet and P&L items for period close (utilizing advanced Excel techniques and Power Bi)
- Prepare month-end journal entries and formulate required accruals in accordance with GAAP
- Maintain balance sheet accounts associated with one of the sub processes (GRNI/GIT, Costing, E&O, Assets) to include gross and net accounts and complete balance sheet reconciliations in accordance Stryker policies
- Ensure all Inventory reports generated are accurate, complete, and reconcile to the General Ledger, including the right IPE procedures
- As requested, perform ad-hoc analytical support, such as: analyzing inventory trends at various data levels, testing inventory reserve levels for appropriateness
- Ensure all Company policies are followed completely and accurately (Sarbanes-Oxley and other financial laws and regulations)
- Maintain up-to-date process documentation that follow changes in the business (Excel formulas, Power Bi workspaces or reports)
Compliance:
- Responsible for supporting compliance related activities based on the daily tasks within Technical Accounting team for Global Inventory COE (like last time buys, bridge buys, exceptions on policies etc.) in close collaboration with Compliance Inventory COE team and Business Support team
Other:
- Responsible for effectively communicating relevant information to all stakeholders
- Support in process improvements (use of BOTS/RPA/Alteryx/Others)
- Participate in inventory project related items and actively deliver input, such as, further integrations, transitions, and system implementations
Key Requirements:
- Master's degree in accounting/finance or equivalent is required
- Fluent in English (languages such as Spanish/Polish/Dutch will be an additional value)
- Excellent working knowledge & understanding of US GAAP is required
- 2-3+ years' experience in a complex inventory and/or other complex accounting functions in global organizations
- Experience navigating and influencing in a matrix organization or working in a COE is preferred
- Advanced proficiency with Excel (required) and Power Bi is preferred
- Oracle/SAP/MFG/JDE experience is a nice to have
- Strong communication skills and the ability to interact with other stakeholders
- Ability to work independently with limited guidance
- Ability to multitask and prioritize responsibilities, to meet deadlines
- Demonstrated ability to analyze and define business problems and identify appropriate operational or process solutions
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