FINANCIAL ANALYST-ACCOUNTING

Overview

SNAP-ON BUSINESS SOLUTIONS

(A group under RS&I Division of Snap-on Incorporated)

Location:  Richfield, OH facility.  Onsite, Monday-Friday; 8a-5p.

 

To perform general accounting and financial analytical reporting functions. 

Responsibilities

 

*Perform General Accounting and financial analytical reporting functions while adhering to the Sarbanes Oxley Act and our Internal Controls.

*Complete General Accounting journal entries.

*Complete monthly bank reconciliations and analysis.

*Complete monthly account analysis and reconciliation and the quarterly Balance Sheet Scrub analysis.

*Complete schedules for the Annual Corporate Financial Reporting Package and the Annual Corporate Tax Package (Snap-on Business Solutions).

*Prepare schedules for the various Audits including the Quarterly and Annual Audits and the Sarbanes Oxley Internal Control Audits.

*Prepare various financial statements for use at the Division and Corporate levels.

*Create new or modified schedules to enhance Finance Department Reporting, including accompanying policies and procedures.

*Develop and update the Sarbanes Oxley Internal Control documentation according to our internal operating procedures.  Includes documentation and flowcharting.

Support AP by conducting weekly AP check runs, transferring AP transactions to general ledger, opening/closing AP periods.

Tracking fixed asset spends by CEC. Capitalizing fixed assets, writing off disposals in FAS system. Conducting annual fixed asset audit.

Loading various SBS facilities month end trial balances into Oracle reporting system for purposes of analyzing overall SBS Richfield results. Includes reviewing business entities trial balances, loading in submitted currencies, translating and consolidating monthly results.

Other duties as assigned.

Qualifications

• Bachelors Degree in Accounting.
• 4-5 years' experience in Accounting.  Previous auditing experience beneficial; Areas of experience should include automated general ledger systems and financial reporting using spreadsheet software.
• Previous experience in a technology or industrial market. 
• 3 years previous Oracle (R12) experience preferred and Oracle OBIEE reporting tool.
• Experience reporting in multiple currencies with translations and consolidations for financial statement generation.
• Experience generating monthly transactions and reporting with Sage FAS fixed asset software or comparable fixed asset tracking system.
• Experience with Personal Computers including Microsoft Excel and Access.
• Ability to handle multiple concurrent tasks within rigid time constraints.
• Ability to meet deadlines while coordinating many diverse activities.
• Ability to handle confidential data.
• Analytical skills; adept at working with numbers and calculations; ability to recognize trends and relationships.
• Excellent verbal and written communication skills.
• Positive attitude, excellent interpersonal skills and self-motivation.
• Team Player.
• Willing to work overtime as required.