Financial Analyst, General Ledger & SOX Compliance

Snap-on; Richfield Township (OH); On-site; USD 68,000 - 90,000; Full time

Job summary

SNAP-ON BUSINESS SOLUTIONS, a group under the RS&I Division of Snap-on Incorporated, located in Richfield, OH, is onsite Monday–Friday, 8am–5pm, performing general accounting and financial analytical reporting functions.

The role involves completing journal entries, reconciliations, audits, and preparation of schedules for corporate reporting. Strong Excel/Oracle/OBIEE experience is expected, with willingness to work overtime as needed.

Qualifications

• Bachelor's degree in Accounting is required.
• 4-5 years of accounting experience, auditing experience beneficial.
• Experience with automated general ledger systems and financial reporting.

Responsibilities

• Perform general accounting and financial analytical reporting functions.
• Complete general accounting journal entries.
• Complete monthly bank reconciliations and analysis.
• Complete monthly account analysis and reconciliation and the quarterly Balance Sheet Scrub analysis.
• Prepare schedules for audits and tax packages.
• Prepare financial statements for division and corporate levels.
• Develop and update SOX internal control documentation and policies.
• Support AP with weekly AP check runs and GL transfers.
• Track fixed asset spends, capitalize assets, and conduct annual asset audits.
• Load SBS month-end trial balances into Oracle reporting system and consolidate results.

Skills

General accounting

Analytical reporting

Multi-currency reporting

Spreadsheet proficiency

Education

Bachelor's degree in accounting

Tools

Oracle R12

OBIEE

Sage FAS

Microsoft Excel

Microsoft Access

Job description

SNAP-ON BUSINESS SOLUTIONS, a group under the RS&I Division of Snap-on Incorporated, located in Richfield, OH, is onsite Monday–Friday, 8am–5pm, performing general accounting and financial analytical reporting functions.

The role involves completing journal entries, reconciliations, audits, and preparation of schedules for corporate reporting. Strong Excel/Oracle/OBIEE experience is expected, with willingness to work overtime as needed.