Senior Accountant job Libertyville Illinois
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Location: Libertyville, Illinois
Date Posted: 7/9/2019
Job Code: 2019-8743
This position is responsible for the financial accounting and reconciliation of portfolio related activity in the loan receivable subsystems (ECS and InfoLease) 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.
Prepare and record 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
Prepare tax package and make tax payments.
Work with Corporate functions on check requests and wire requests.
Assist in the reporting process for Snap-on Credit utilizing TM1 and Business Objects.
Assist in the creation and maintenance of job related accounting policies and procedures.
Bachelor’s Degree in Accounting; CPA or progressing towards CPA certification.
Minimum 3 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.
Hyperion Financial Management experience.
Demonstrated ability to work with minimal supervision.
Strong interpersonal skills
Technical Accounting and Analysis Skills
Strong decision making and problem solving skills/abilities
Effective planning and organizational skills
Goal and Results Oriented
Normal work hours; some overtime required
Normal office environment
Snap-on is an Equal Opportunity Employer, Minority/Female/Disabled/Veteran
Position Type: Full-Time Permanent
Years of Experience Required:
Contact Name: Snap On
Company: Snap On
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