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Kenosha

    accountant - Kenosha, United States - Snap-on

    Snap-on
    Snap-on Kenosha, United States

    2 weeks ago

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    Description

    Overview:

    Snap-on - Equipment Solutions (EQS) group.

    Location: Kenosha, Wi offices

    Department: Finance-EQS

    Work Schedule: In-office; Mon.-Fri.

    This position will include all aspects of general accounting. Responsible for preparing journal entries, account reconciliation & analysis. Tasks will include tracking, analyzing, and reporting of accruals & various data sets, as well as perform routine accounting duties that support specific business activities and the Finance Department.

    Responsibilities:
    • Perform general accounting transactions, including posting journal entries, with an emphasis on documentation, completeness, accuracy, and overall understanding.
    • Reconcile and analyze assigned ledger accounts.
    • Compile audit deliverables, supporting both internal and external audit requests.
    • Generate, prepare, analyze and distribute various management reports; create new reporting to support ongoing business needs or changes.
    • Prepare and submit commissions for franchisees and sales team.
    • Complete any reporting and closing responsibilities within the deadlines required by management.
    • Maintain accounting controls by following policies and procedures in accordance with GAAP and Company guidelines.
    • Work with department to drive improvement utilizing RCI theories and processes, including cost saving measures and continual review of functions to suggest and initiate ongoing change.
    • Understand key business processes, technologies, and strategies.
    • Special projects and duties as assigned. Special projects and other duties, as assigned.
    Qualifications:
    • Bachelors degree in Accounting or other equivalent degree with applicable experience preferred or plans to obtain Accounting degree within one-two years of placement.
    • Working knowledge of LN ERP system or other similar systems, preferred.
    • High level of understanding of sales transactions, transactions, and ability to resolve issues.
    • Ability to prioritize and manage time effectively. Must be multi-task oriented.
    • Must be able to work with minimal oversight with attention to accuracy and timeliness.
    • Demonstrated skills and knowledge of general accounting, reporting requirements and computer applications.
    • Knowledge of internal control policies & procedures
    • Be able to develop and maintain relationships with diplomacy and tact.
    • Proficiency in MS Office required. Daily use of Excel - intermediate/advanced level needed, including proficiency with lookups and pivot tables a plus.
    • Solid understanding of Access desired. Proficiency in SQL a plus.
    • Excellent oral and written communication skills.
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