Accounting, Accounting Close, Accounting Policies, Analysis Skills, Certified Public Accountant (CPA), Check Processing, Communication Skills, Computer Skills, Detail Oriented, Establish Priorities, Finance, Financial Accounting, Financial Analysis, Financial Reporting, Financial Services, General Ledger Accounting, Hyperion, Interpersonal Skills, Journal Entries, Microsoft Excel, Organizational Skills, Portfolio Analysis, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Reconciliation, SAP BusinessObjects, Sarbanes-Oxley Act (SOX), Team Player, Technical Accounting, Time Management, Writing Skills
Subordinate Positions: None
Location: Libertyville, IL
Salary Range: $70,000 - $80,000 (Depending on skills and experience)
Position Summary: This position is responsible for the financial accounting and reconciliation of portfolio related activity in the loan receivable subsystems as assigned, and the integrity of balances maintained within the LN general ledger. Other senior accounting responsibilities include current and historical portfolio analysis, intercompany non-cash settlements, Sarbanes-Oxley self-testing and compliance, and frequent ad-hoc reporting. The ideal candidate must be an analytical thinker with problem solving abilities and possess the ability to collaboratively work within a group.
Responsibilities
Major Responsibilities:
- Prepare and record on standard and adjusting journal entries for month-end close for assigned entities.
- Preparation of monthly reconciliations and supporting schedules for assigned general ledger accounts.
- Assist in the design and implementation of accounting process improvements and efficiencies.
- Provide accounting and financial analysis support for the Finance Department through ad hoc special projects
- Work with Corporate functions on check requests and wire requests.
- Assist in the reporting process for Snap-on Credit utilizing Hyperion, TM1, and Business Objects.
- Assist in the creation and maintenance of job-related accounting policies and procedures.
Qualifications
Requirements:
- Bachelor's degree in accounting; CPA or progressing towards CPA certification.
- Minimum 5 years' experience in Financial Reporting/Accounting, preferably in the Financial Services industry.
- Excellent computer skills, including Microsoft Excel.
- Ability to plan and prioritize workload and work extended hours when required to meet deadlines.
- Effective communication skills, both verbal and written.
- Demonstrated ability to work with minimal supervision.
Key Competencies:
- Strong interpersonal skills
- Technical Accounting and Analysis Skills
- Strong decision making and problem-solving skills/abilities
- Effective planning and organizational skills
Key Characteristics:
- Detail Oriented
- Well Organized
- Proactive/Forward Thinker
- Self-Motivated
- Goal and Results Oriented
Effort: Normal work hours; some overtime required
Working Environment: Normal office environmentS
Snap On
Snap-on Incorporated is a leading global innovator, manufacturer and marketer of tools, equipment, diagnostics, repair information and systems solutions for professional users performing critical tasks. Products and services include hand and power tools, tool storage, diagnostics software, information and management systems, shop equipment and other solutions for vehicle dealerships and repair centers, as well as for customers in industries, including aviation and aerospace, agriculture, construction, government and military, mining, natural resources, power generation and technical education. Snap-on also derives income from various financing programs to facilitate the sales of its products and support its franchise business. Products and services are sold through the company’s franchisee, company-direct, distributor and internet channels. Founded in 1920, Snap-on is a $3.7 billion, S&P 500 company headquartered in Kenosha, Wisconsin.