AccountantPosted: November 14, 2009
Job Description JOB DESCRIPTION: Perform month-end close, journal entries, intercompany transaction processing, account analysis and budget/projection preparation. ESSENTIAL DUTIES & RESPONSIBILITIES: Prepare intercompany journal entries, accruals, statements and confirmations. Coordinate with Accounts Payable and Accounts Receivable teams to manage intercompany subledgers. Communicate with intercompany affiliates to develop relationships, resolve discrepancies and improve the flow of information. Participate in month-end closing process. Produce monthly analysis of P&L and Balance Sheet accounts. Maintain policies and procedures for areas of responsibility, including Sarbanes-Oxley documentation. Complete analysis, schedules and projects as requested. Implement process improvements and present to management. Ad hoc requests and reports. Qualifications/Work Experience QUALIFICATIONS: 2 years work experience, including significant General Accounting experience Demonstrated proficiency in Microsoft Excel Applied knowledge of other Microsoft Office applications (i.e. Outlook, Access, Word, Visio, Powerpoint) Oracle ERP and/or HFM experience a plus Percent Travel Required 5% Requisition ID 10521BR Please refer to job code 10521BR when responding to this ad.
| Category: | Accounting/Banking/Finance/Insurance |
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> Accounting
| | Location: | Mahwah, NJ | | County: | Bergen County | | ZIP Code: | 07430 | | Pay Rate: | Open | | Job Terms: | full time | | Company: | Stryker | | Phone: | email only please | | Fax: | email only please |
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