Associate Accountant
Stryker
- Suzhou, Jiangsu
- Permanent
- Full-time
- Continuously fully comply with all GMP and Regulatory requirements.
- Other projects assigned according to Department/business needs
- Responsible for or support one or more functions as below:
- Responsible for documentation preparation and checking for cash receivable & disbursement, communication for foreign currency issues with bank and SAFE, review and process T&E claims, do routine filing and updating of bank records.
- Responsible for bank signature card and bank account updating & related documentation and to support accounting supervisor in meeting the reporting requirements.
- Responsible for book keeping of 3rd party invoices and comply with PRC and US GAAP. Ensure month-end closing on time and accounts reconciliation with sufficient accuracy. Independently arrange 3rd party AP payment twice a month accurately on timely base and in a compliance way. Regularly tracking and review long aging AP & AP accrual. Other AP related bookkeeping.
- Internal or cross department support to provide data/report as requested; Efficient communication within or out of finance team to identify potential risk and optimize current AP procedure.
- Other work assigned by supervisor or department head related to AP function
- Responsible for shipment invoice or debit note issuing timely and accurately comply with PRC and US GAAP and send to corresponding customers. Independently bookkeeping for AR invoices. Ensure month-end closing on time and accounts reconciled accurately with no material gap with customers. Other AR related bookkeeping.
- Responsible for AR aging analysis and communication with customers for overdue issues. Identify potential management risk and optimize current procedures.
- Internal or external support for AR data or report supports.
- Responsible for intercompany invoice bookkeeping comply with PRC & US GAAP. Independently prepare month-end intercompany confirmation. Communication with intercompany for any variance on a timely base.
- Responsible for regular tax declaration and documentation submission to tax bureau and complete monthly reports required by government department.
- Responsible for daily reports preparation for European intercompany and public on time
- Responsible for daily reports preparation for US intercompany and cost roll
- Responsible for IPE testing of other Stryker inter-company