FINANCIAL ANALYST-ACCOUNTING

Snap-On Tools; Richfield Township (OH); On-site; USD 65,000 - 85,000; Full time

Job summary

SNAP-ON BUSINESS SOLUTIONS, part of the Snap-on family, seeks an accounting professional to perform general accounting and financial reporting functions onsite in Richfield, OH. You will complete journal entries, reconciliations, and monthly analyses, while supporting audits and fixed asset processes.

The role requires a Bachelor's in Accounting, 4–5 years of accounting experience, and familiarity with Oracle R12, OBIEE, and Sage FAS. Strong Excel skills and confidentiality are essential.

Qualifications

• Bachelor's degree in Accounting or related field.
• Experience in general ledger and financial reporting.
• Prior Oracle (R12) and OBIEE reporting is preferred.

Responsibilities

• Perform general accounting and financial reporting functions.
• Complete journals and monthly reconciliations.
• Prepare schedules for audits and financial packages.
• Maintain SOX/internal control documentation.
• Support AP and fixed asset activities; analyze balances.

Skills

General accounting

Analytical skills

Attention to detail

Communication skills

Team player

Multitasking

Education

Bachelor's degree in Accounting

Tools

Oracle R12

OBIEE reporting

Sage FAS

Excel

Access

Job description

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.