Requisition SummaryResponsible for performing and reviewing varied accounting activities which include review of the daily sales report, general ledger activity, forecasting, and sales/margin reporting. This position will supervise a staff of two. Additionally, this position performs and/or assists with internal control reviews and Sarbanes-Oxley documentation. This position will report to the Cost Accounting Manager.
Job Functions / Responsibilities- Manage and analyze returned goods (stocking and non-stocking) accounts. This includes monthly forecasting, month-end analysis and variance reporting.
- Provide support and perform analysis work on returned goods, supplier funding, inventory, and Core deposit accounting.
- Prepare assigned monthly journal entries on a timely basis and in accordance with Generally Accepted Accounting Principles (GAAP). Prepare corresponding account reconciliations on a monthly basis.
- Supervise and develop two direct reports. Review reports, journals entries, reconciliations and adhoc reports prepared by direct reports.
- Partner with Product Marketing, Purchasing, Sales, Customer Service, Materials, and other business stakeholders to improve financial visibility for timely and accurate reporting.
- Develop and implement process improvements to improve efficiency and reduce costs.
- Perform and/or assist with assigned statistical inventories and Parts Distribution Center audits.
- Understand the relationship of operational and financial systems and develops reports in SAP, Excel, Access and SQL.
- Perform SOX testing as assigned.
- Support internal control reviews and external audit requests.
- Perform other duties and accounting functions as assigned.
Qualifications- BS / BA in Accounting or Finance required
- Master's Degree or CPA preferred
- 4+ years of progressive accounting experience with increasing responsibility required
- Excellent analytical capabilities and attention to detail with a "big picture" focus
- Strong organizational skills, including the ability to manage multiple projects
- Outstanding written, verbal and interpersonal skills
- Ability to handle multiple priorities, meet deadlines and self-motivated
- Understanding of US GAAP
- SAP experience preferred
- Experience with SQL, Power BI, Alteryx, or equivalent reporting and analytics tools preferred
- Must be able to travel periodically within the US and internationally
BenefitsAs a U.S. PACCAR employee, you have a full range of benefit options including:
- 401k with up to a 5% company match
- Fully funded pension plan that provides monthly benefits after retirement
- Comprehensive paid time off - minimum of 10 paid vacation days (additional days are provided with additional seniority/years of service), 12 paid holidays, and sick time
- Tuition reimbursement for continued education
- Medical, dental, and vision plans for you and your family
- Flexible spending accounts (FSA) and health savings account (HSA)
- Paid short-and long-term disability programs
- Life and accidental death and dismemberment insurance
- EAP services including wellness plans, estate planning, financial counseling and more
- This position is eligible for a holiday gift
Additional Job Board InformationSalary Range:At PACCAR, we value talent and promote growth and development. We carefully consider numerous compensation factors including your education, training, or experience. The salary range for this position is $90,400 - $128,040 annually. Additionally, this role is eligible for the full range of benefit options listed above.
Division InformationPACCAR Parts is the global provider of aftermarket parts and services to support Kenworth, Peterbilt, DAF and TRP dealers around the world. This includes 20 distribution centers globally that support 2,300 dealerships and over 1,000,000 customers. Aftermarket support includes world class customer centers that deliver industry leading uptime in conjunction with our outstanding supply chain that delivers record levels of inventory availability for dealers and customers.
