Associate Accounting Manager

at  Stryker Corporation

WHY FINANCE AT STRYKER?

Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more!

WHO WE ARE LOOKING FOR :

• University degree and Professional Accounting Qualification eg CPA and Chartered Accountant
• 8 years in Finance or Accounting
• Any industry – Controlling experience preferred
• Project & Process Management expertise
• Risk Management and Internal Control Experience
• Proficient in Excel, word and powerpoint
• Strong at relationship management
• Can do attitude
• Deep accounting and finance understanding
• Strong technical accounting knowledge
• Good PowerPoint skills to support analysis
• Issue/problem identification and resolution/solving
• Demonstrate strong attentions to detail is critical
• Works independently
• Willingness to travel

Controlling:

• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
• Ensure accurate and timely monthly, quarterly and year end closing and reporting of all financial information, including balance sheet reconciliation
• Responsible for the accuracy of financial statements of the Singapore legal entity by overseeing journal entries posted by Hong Kong Finance Center and outsourced service provider (CapGemini)
• Partner and collaborate independently with Hong Kong Finance Center and outsourced service provider (CapGemini) to ensure all financial reporting deadlines are met

• Review and approve the High risk payments as well as ensuring the accurate and timely processing of

  Procure to Pay transactions managed by outsourced service provider (CapGemini)

• Develop and implement processes and procedures to enhance workflows of the department

• Respond to inquiries from Regional and Corporate Finance
• Ensure accurate and compliant tax reporting, including transfer pricing
• Manage internal & external audit processes independently.

Cash Management and Credit Control:

• Manage cash flow projections to ensure sufficient funds for payments.
• Ensure daily banking requirements are fulfilled
• Ensure monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner
• Develop and monitor a credit control system in collaboration with other departments
• Conduct annual credit review for existing customers and establish credit limits for new customers
• Report any payment issues to management or appropriate team
• Follow up on overdue invoices and payments
• Improve debt collection processes

Business Partnering / Project Management:

• Lead projects (e.g., process improvement, system implementation and integration) across ASEAN
• Support budget and forecasting activities, when necessary
• Support FICM monitoring on a regular basis
• Advise staff regarding handling of non-routine reporting transactions
• Provide training to employees and helps resolve issues on processes.