Lead Accounting Analyst- (Remote(

Stryker • Portage, MI

92d • $77,200 - $160,800

About The Position

As our Lead Accounting Analyst, you will ensure the accuracy and integrity of financial records through the timely and accurate reconciliation of general ledger accounts. You will need to have a strong background in accounting, advanced reconciliation experience, and the ability to identify and resolve complex discrepancies. Lead the reconciliation of high-volume general ledger accounts, including cash, AR, AP, intercompany, and accruals. Review and ensure completeness and accuracy of reconciliations prepared by junior team members. Investigate and resolve complex reconciling items and discrepancies in a timely manner. Collaborate with internal teams to ensure accurate posting of transactions and proper cutoff procedures. Assist with month-end and year-end close activities, including journal entries and account analysis. Develop and maintain reconciliation documentation and standard operating procedures (SOPs). Drive process improvements to enhance efficiency, accuracy, and internal controls. Support internal and external audit requests related to account reconciliations. Mentor and provide guidance to junior staff within the reconciliation or accounting function.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years of experience in accounting with a focus on account reconciliation.
• 2+ years of experience with US GAAP and internal controls.
• 4+ years of experience with advanced Excel skills (vlookups, pivot tables, etc.).

Nice To Haves

• Experience with ERP systems (e.g., Oracle, SAP, NetSuite) and reconciliation tools.
• CPA or progress toward CPA.
• Prior experience working at one of Big 4.
• Proven leadership experience or desire to grow into a leadership role.

Responsibilities

• Ensure the accuracy and integrity of financial records through timely and accurate reconciliation of general ledger accounts.
• Lead the reconciliation of high-volume general ledger accounts, including cash, AR, AP, intercompany, and accruals.
• Review and ensure completeness and accuracy of reconciliations prepared by junior team members.
• Investigate and resolve complex reconciling items and discrepancies in a timely manner.
• Collaborate with internal teams to ensure accurate posting of transactions and proper cutoff procedures.
• Assist with month-end and year-end close activities, including journal entries and account analysis.
• Develop and maintain reconciliation documentation and standard operating procedures (SOPs).
• Drive process improvements to enhance efficiency, accuracy, and internal controls.
• Support internal and external audit requests related to account reconciliations.
• Mentor and provide guidance to junior staff within the reconciliation or accounting function.

Benefits

• $77,200 - $160,800 salary plus bonus eligible + benefits.
• Individual pay is based on skills, experience, and other relevant factors.

What This Job Offers

• Job Type: Full-time
• Industry: Miscellaneous Manufacturing
• Education Level: Bachelor's degree