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Cash Application Analyst
hace 2 semanas
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
Position summary:
Essential duties & responsibilities:
(detailed description)
- Responsible for the daily generation of reports for the team
- Identify and research discrepancies in the miscellaneous "unidentified on account" amounts.
- Resolve payment discrepancies.
- Manage the Intercompany Cash Application producing the reports and maintaining communication with other divisions.
- Application of Netting and International Wires.
- Comply with the KPIs meeting or exceeding the SLAs.
- Responsible to clear the Offsets and corrections.
- Responsible for the Month end Close activities, reconciliations, tie with all the other divisions, prepare the documentation for the Journals entries.
- Work with others Company's Invoice to Cash teams to help resolve differences and improve processes, performing preclosing to anticipate issues during the month end activities
- Maintains documentation to support A/R transactions and facilitate the efficient review and audit of books and records. All activities will be performed in compliance with our internal controls policies and procedures.
- Performs other related work as assigned by management.
Education & special trainings:
- Business Administration or Accounting technical degree required, or any other Finance related field
- MS Office Suite (Excel intermediate to advanced level needed)
- Fluent spoken and written English. Portuguese is a plus
Qualifications & experience:
Physical & mental requirements:
- Ability to work well with crossfunctional teams and multitask
- Good communication (verbal and written) and interpersonal skills, attention to detail, analysis, accuracy and ability to communicate complicated issues effectively
- Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
- Effective problemsolving skills
- Migration travel might be required
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