Accountant

Snap-on

Louisville (KY)

On-site

USD 60,000 - 80,000

Full time

14 days+
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Job summary

Snap-on in Louisville, KY seeks an experienced General Accountant responsible for maintaining subsidiary ledgers, preparing journal entries, reconciliations and analysis; supports audit requests and ad-hoc reporting.

Requirements include a Bachelor’s degree in accounting and 2–5 years of accounting experience; strong Excel skills (lookups, pivot tables) and knowledge of inventory transactions, AP, and internal controls are essential.

Qualifications

  • Bachelor’s degree in accounting required.
  • Two to five years of accounting experience.
  • High level of understanding of inventory transactions & AP processes, complex transactions and ability to follow-up and resolve issues.
  • Ability to prioritize and manage time effectively. Must be flexible and multi-task oriented.
  • Working understanding of foreign exchange transactions.
  • Ability to follow-up on multiple issues timely.
  • Demonstrated skills and knowledge of general accounting, financial analysis, reporting requirements and computer applications.
  • Knowledge of internal control policies & procedures.
  • Must be able to work with minimal oversight with attention to accuracy and timeliness.
  • Be able to develop and maintain relationships with diplomacy and tact.
  • Proficiency in MS Office required. Daily use of Excel - intermediate/advanced level needed, including proficiency with lookups and pivot tables a plus. Solid understanding of Access desired.
  • Excellent oral and written communication skills.
  • Must align with the Snap‑on mission statement.

Responsibilities

  • Perform a variety, under supervision, of professional level accounting functions
  • General accounting duties including journal entry preparation, accounts payable review and problem resolution, inventory transaction research and inventory reporting, sales tax reporting
  • Prepare monthly account reconciliations & required analysis timely and accurately
  • Month-end/ year-end closing activites
  • Test, document, and pull records for audit request
  • Document processes and cross-train in other aspects of accounting department as needed
  • Other duties/projects as may be assigned

Skills

Analytical thinking
Attention to detail
Time management
Communication skills
Multi-tasking

Education

Bachelor's degree in accounting

Tools

Excel
Access

Job description

This position will include all aspects of general accounting. Responsible for maintaining subsidiary ledgers, preparing journal entries, account reconciliation & analysis. Tasks will include tracking, analyzing and reporting of accruals & various data sets, as well as perform routine accounting duties that support specific business activities and the Accounting Department. Performs standard and ad-hoc reporting, specific other analysis as directed. Investigate specific transactions, procedures and activities that interfere with and/or create obstruction in accounting transactions & processes. Assist with the development and implementation of changes as necessary.

Responsibilities
  • Perform a variety, under supervision, of professional level accounting functions
  • General accounting duties including journal entry preparation, accounts payable review and problem resolution, inventory transaction research and inventory reporting, sales tax reporting
  • Prepare monthly account reconciliations & required analysis timely and accurately
  • Month-end/ year-end closing activites
  • Test, document, and pull records for audit request
  • Document processes and cross-train in other aspects of accounting department as needed

Other duties/projects as may be assigned

Qualifications
  • Bachelor’s degree in accounting required
  • Two (2) to Five (5) years of accounting experience
  • High level of understanding of inventory transactions & AP processes, complex transactions and ability to follow-up and resolve issues
  • Ability to prioritize and manage time effectively. Must be flexible and multi-task oriented
  • Working understanding of foreign exchange transactions.
  • Ability to follow-up on multiple issues timely
  • Demonstrated skills and knowledge of general accounting, financial analysis, reporting requirements and computer applications
  • Knowledge of internal control policies & procedures
  • Must be able to work with minimal oversight with attention to accuracy and timeliness
  • Be able to develop and maintain relationships with diplomacy and tact
  • Proficiency in MS Office required. Daily use of Excel - intermediate/advanced level needed, including proficiency with lookups and pivot tables a plus. Solid understanding of Access desired
  • Excellent oral and written communication skills
  • Must align with the Snap‑on mission statement
  • Must wear required Personal Protective Equipment (PPE) which includes; Hi-Vis Vest, Steel Toe Shoes, Safety Glasses or Prescription Safety Glasses (If Applicable), Gloves (If Applicable), and Ear Plugs (If Applicable).
  • Must adhere to safety guidelines
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