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Team Leader; OnTrackNY

Invacare Corporation

Team Leader; OnTrackNY

Waukegan, IL
Full Time
Paid
  • Responsibilities

    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.
    • Preparation of 10Q and 10K documentation and footnotes for SEC filings.
    • 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.

    Qualifications:

    • Bachelor’s degree in Accounting or Finance (CPA and/or MBA preferred).
    • Minimum five (5) to seven (7) years of experience in a corporate or public accounting environment.
    • Knowledge of U.S. GAAP (generally accepted accounting principles).
    • Familiarity with ERP systems. Experience with Oracle and/or SAP a plus.
    • Effective problem-solving skills, good verbal and written communication skills, strong organizational (time management) skills, required.
    • Comprehensive computer skills using Microsoft applications (Excel and Word).

    An Equal Opportunity/Affirmative Action Employer –M/F/Disabled/Vet

    Required Skills

    Required Experience

  • Qualifications

     

    Bachelor’s degree in Computer Science, Engineering or equivalent experience (network (wireless and wired), design/architecture certification is a plus), CWNE/CCIE wireless/ Aruba expert level certifications

    A minimum of 5+ years network engineering experience in routing and switching, wireless products (Aruba), network protocols, encryption and topologies; and overall system integration  (voice (Avaya/Cisco), wireless (ARUBA), video and data (Cisco).

    Strong knowledge/experience in wireless/RF communications with expert knowledge and experience in technology integration of Wireless Broadband/Convergence (IEEE 802.11, WiMAX, BYOD, etc).

    Must have demonstrates expertise, understanding, or knowledge in the following areas:

    • Network system analysis and design techniques (voice, video and data (wired and wireless)).
    • Develop, compile and present complex technical network documents.

    Requires excellent interpersonal and communication skills with all levels of audience. 

    Experience with vendor management (network products, telecommunication services, cloud technologies and professional services).

     

     

     

    RRD IS AN EEO/AA INCLUDING VETS AND DISABLED EMPLOYER

  • Industry
    Manufacturing