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Libertyville, Illinois - USD Full Time Posted: Thursday, 12 October 2017
 
 
Overview

Position Summary: This position is responsible for the financial accounting and reconciliation of portfolio related

activity in the loan receivable subsystems (ECS and InfoLease), and the integrity of balances maintained within the

LN general ledger. Other senior accounting responsibilities will include current and historical portfolio analysis,

intercompany non-cash settlements, Sarbanes-Oxley self-testing and compliance and frequent ad-hoc reporting.

The right candidate must be an analytical thinker with problem solving abilities and also possess the ability to

collaboratively work within a group.

Major Responsibilities:

. Prepare and record standard and adjusting journal entries related to month-end close.

. 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 to 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 systems such as Hyperion Financial Management,

Business Objects, InfoLease, and ECS

. Assist in the creation and maintenance of job related accounting policies and procedures

Requirements:

. Bachelor's Degree in Accounting/Finance; CPA or progressing towards CPA certification

. Minimum 3 years' experience in Financial Reporting/Accounting, preferably in the Financial Services industry.

. Intermediate knowledge of Microsoft Excel

. Ability to plan and prioritize workload and work extended hours when required to meet deadlines

. Effective communication skills, both verbal and written

. Prefer SSA Ln general ledger and Hyperion Financial Management experience

. 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 environment

Snap-on is an Equal Opportunity Employer, Minority/Female/Disabled/Veteran

SDL2017



Libertyville, Illinois, United States of America
Finance
USD
Snap-on Tools
Snap-on Tools
JS2124_5EB910A636F2B3BF463ACFC24EB50A6F_228_I/282284286
10/12/2017 3:14:31 PM

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