Lead inventory financial accounting analyst

792801

Salario confidencial CRC

Toda Costa Rica

Publicado 4 Ago 2020

Administrativo financiero / Otras

1 Vacante

Administración de Empresas / Otras


Sector de la vacante:
Servicios

Descripción general

Position Objective

The Lead Financial Analyst will focus on implementing processes around Inventory and Lease accounting and will have the opportunity to assist in a variety of projects and complex accounting topics.
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.

Main Responsibilities

• Supervises, coordinates, and provides leadership to and reviews work assigned to team members.
• Assist in all financial related matters related to establishing and scaling the Inventory COE
• Support SAP system configuration, testing, and wave deployments on behalf of the Inventory COE
• Assist in scoping and implementation of required reporting from SAP BW
• Support integration projects for business transfers into the COE – includes workstream meetings, systems and inventory cutovers, standard cost updates, inventory adjustments, etc.
• Prepare process documentation and assist the leadership team to migrate inventory processes into the new COE.
• As requested, perform ad-hoc analysis and perform special projects for Senior Leadership
• Perform financial review of all CER and DAR requests
• Prepare month-end journal entries and formulate required accruals in accordance with GAAP.
• Maintain balance sheet accounts associated with the Inventory COE to include gross and net accounts and complete balance sheet reconciliations in accordance Stryker policies.
• Lead and manage the annual budgeting process and monthly financial projection process for Inventory and Reserves.
• Ensure all Company policies are adhered to within the COE. Responsible for complying with Sarbanes-Oxley and all other applicable financial laws and regulations, company policies and impl

Requisitos para aplicar

Knowledge and Experience:

• Bachelor's degree in Accounting, Finance, or related.
• Experience researching and applying GAAP.
• At least 5 years of experience in Audit, Accounting, or Finance. (Must)
• Good knowledge with Excel.
• Experience in performing migrations and transactions of SAP systems. (Must)
• Proficiency with SAP. (Must)
• Advanced English (85%).

Datos complementarios

792801

Profesional

Administrador / Otras

Bachillerato universitario

Servicios compartidos

5 años de experiencia

Contrato Indefinido

792801

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