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.

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.

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.