Stryker Financial & Accounting Supervisor in Mexico City, Mexico
Prepare and examine accounting records, financial statements or other financial reports to assess accuracy, completeness and conformance on required standards.
Control and booking of all transactions (expenses and accruals) in the correct accounts and with support documentation (when required).
Inputs and control of the fixed assets and the depreciation calculation.
Evaluate and record inventory adjustments with support documentation.
Analyzing the sales in accordance with the Revenue Recognition policy and reconcile the sales numbers between the system (“Daily”-Delphi versus the QAD).
Process the accounting of the pay roll.
Reconciling all Balance Sheet accounts on monthly basis and in a timely manner.
2. Accounting Analysis & Accuracy
Making use of various software applications, such as QAD system, spreadsheets and relational databases in order to provide detailed and analytical reports and verify inconsistencies in the booking process.
Analyzing accounting registries and methodologies with a critical view and examine other variations in order to correct errors.
3. Financial Monthly Closing
Perform the month-end closing in accordance with local and USGAAP policies and schedule.
Analyzing accounting data and prepare reports in order to support and provide information about the changes occurring in the period.
Assure completion of Hyperion consolidations.
Prepare and analyze the accounting inputs and extract reports to ensure that they reflect accurately the financial situation of the company.
4. Tax Control
Calculation and control of the local taxes in accordance with the legislation.
Controlling of the tax books and the monthly payments.
5. Internal Controls, Policies and Procedures
Recommend continuous improvements on key internal controls and procedures.
Assisting external and internal auditing, providing explanations and support documentation.
- Must conduct all business and affairs in compliance with all laws and regulations, including the Foreign Corrupt Practices Act (FCPA), Stryker Code of Conduct, and in accordance with the highest ethical standards.
Work From Home: No
Travel Percentage: Up to 25%
Stryker is one of the world’s leading medical technology companies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes. More information is available at www.stryker.com