Insight Global is looking for a Financial Analyst for one of our clients in Elyria, OH. This candidate with work on a hybrid schedule and will report into the Senior Manager of Accounting, alongside their three other reports. In this role, the individual will complete monthly financial close for Corporate Headquarters within established timeframes and in accordance with generally accepted accounting principles, as well as complete monthly financial close for Corporate Headquarters.
Essential Functions:
* Complete monthly financial close for Corporate Headquarters within established timeframes and in accordance with generally accepted accounting principles.
* Perform the accounting and reconciliation for Corporate receivables, prepaids, payables, accruals and debt.
* Record all required intercompany activity through the Corporate general ledger.
* Send out intercompany statements to our European and Asia Pacific partners along with confirming statements sent by the intercompany partners.
* Provide intercompany netting settlement info to Treasury including providing settlement details to Financial Services and Accounts Payable.
* Perform reconciliation of all Corporate bank accounts on a monthly basis. Clearly identify all reconciling items and follow up to clear.
* Complete roll forwards of account balances for the quarterly and year-end financial packages and tax packages on a monthly basis. Identify all areas of concerns in reconciliation.
* Reconcile cash received via the lockbox per the bank to what was recorded in the general ledger while working with Financial Services to correct any differences.
* Run AR/AP reporting for the Cash Office and banking institutions.
* Preparation of quarterly and year-end financial packages for Corporate.
* Preparation of year-end tax packages for Corporate.
* Assist in Sarbanes/Oxley internal control testing.
* Assist in interim and annual testing of Invacare's Retirement Plan including coordination of audit activities with external auditors and Human Resources.
* Assist in the Annual Operating Plan (AOP) for Corporate entities and work directly with Corporate and business unit leaders in preparation of quarterly forecasts, estimates and AOP, providing guidance and financial assistance as necessary to build sound estimates and plans.
* Work with external, internal and tax auditors in preparation of supporting work papers and auditing of key controls. Explain audit questions and reconciling items.
* Complete all Quality training applicable to the position.
* Exhibit positivity, flexibility, creativity, and a willingness to take on new responsibilities as requested or required.
* 3+ years of experience in Accounting -- (need to have seen a company close their books multiple times)
* Knowledge of U.S. GAAP
* Oracle and SAP experience (for general ledger)
* Bachelor's Degree in Accounting or Finance
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.