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SNAP-ON ENGINEERING SERVICES CO Sr. Financial Analyst in KENOSHA, Wisconsin

JOB REQUIREMENTS: 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. ***** APPLICATION INSTRUCTIONS: Apply Online: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjU1NjYwLjg3NzBAc25hcG9uY29tcC5hcGxpdHJhay5jb20

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