Requisition SummaryThe position is responsible for general accounting activities to ensure timely and accurate financial transactions, analysis and reports, focusing on capital expenditure and fixed asset processes. The position will report to the General Accounting Supervisor.
Job Functions / Responsibilities- Manage Capital Expenditure process working closely with the Division Capital Budget Manager.
- Communicate across business departments to ensure proper recording of monthly capital expenditures.
- Ensure accuracy of the Fixed Asset subledger (including additions packet and setup), using SAP and PACCAR Capital Budget Status Report (CBSR) systems.
- Coordinate with PDCs for timely Fixed Assets disposals and Asset tagging.
- Perform monthly reconciliations and analysis for Home Office (lntercompany) and Fixed Assets transactions, including Assets Under Construction.
- Prepare assigned monthly journal entries on a timely basis and in accordance with Generally Accepted Accounting Principles (GAAP).
- Respond to and submit monthly and quarterly reports to Corporate Accounting.
- Develop and implement process improvements to improve efficiency and reduce costs.
- Perform and/or assist with assigned statistical inventories and Parts Distribution Center audits.
- Perform SOX testing as assigned.
- Support internal control reviews and external audit requests.
- Perform other duties and accounting functions as assigned.
Qualifications- Bachelor's Degree in Accounting
- Minimum 1+ years relevant work experience in Accounting or Finance
- Excellent interpersonal and communication skills; including effective written and verbal skills and the ability to work in a team environment. Position requires frequent coordination and negotiation with numerous groups within PACCAR divisions.
- Strong analytical and computer skills in Excel (i.e. pivot tables, macros, charts and graphs) and data analytic tools (i.e. Tableau, SQL, etc.).
- Self-motivated problem solver with ability to work independently and under pressure with deadlines, handling multiple tasks and/or projects and shifting priorities.
- Positive attitude and "can-do" approach to issue resolution.
EDUCATION/EXPERIENCE DESIRED: - CPA or advanced degree preferred
- Experience with SAP FICO, SQL and data visualization tools such as Tableau, Alteryx
- Public accounting and industry experience with multinational publicly traded company preferred
- Must be able to travel periodically within the US and internationally
BenefitsPACCAR Benefits:As 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 $70,500 - $96,690 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 21 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.
