Sr. Financial Analyst
Snapon

Kenosha, Wisconsin

Posted in Medical and Nursing


Job Info


Overview

Support accounting processes for Industrial US, Distribution and International businesses including month-end close, account reconciliation support, reserve calculations, inventory substantiation, SOX compliance, internal & external audits, standard costing, and financial reporting.

Responsibilities

KEY TASKS

  • Assist in completion of month-end close process timely and accurately; support subsequent completion of account reconciliations.
  • Analyze and remediate any inventory issues within the segment group (includes inventory in transit, SNI, WIP, and intercompany purchases).
  • Monitor intercompany receivables and payables activities to avoid aging of these items.
  • Estimate various month-end accruals and calculations including FOB destination, bad debt reserve, inventory reserve and freight accruals.
  • Work closely with procurement team to analyze variance and establish effective costing.
  • Prepare required monthly financial reporting.
  • Complete any special assignments required to enhance business unit performance.
  • Perform various internal testing related to SOX procedures including test counts for the cycle count program.
  • Work with internal and external auditors to ensure financial reporting and internal control compliance.
  • Assist in completion of Fixed Assets and Inventory Full Physical counts.
  • Assist/create necessary reporting tools for manufacturing metrics.
  • Assist with quarterly State's usage/rebate reporting and submittal.

Qualifications

REQUIREMENTS
  • Bachelor's degree in business administration, accounting or related specialty; CPA a plus
  • Minimum 3-7 years of accounting experience within a corporate or other operational setting and/or a Big 4 or other reputable public accounting firm
  • In-depth understanding of generally accepted accounting principles and cost accounting
  • Experience in establishing and enforcing internal controls within the accounting, order to cash, and inventory cycles
  • Proficient in Microsoft Office software; experience in LN accounting system and HFM reporting system and SQL queries preferred
  • Cost/Manufacturing Accounting Experience
  • Demonstrated financial analysis skills
  • Strong verbal and written communication skills
  • Personal characteristics should include: team oriented, flexible, ability to complete tasks accurately and timely, organized
  • The ability to continually and constructively question and challenge the current practices and processes
Snap-on is an Equal Opportunity Employer, Minority/Female/Disabled/Veteran.



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