General Accounting Supervisor - Accounts Payable

PACCAR is a global technology leader in the design, manufacture, and customer support of high-quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR also designs and manufactures advanced power trains, provides financial services and information technology, and distributes truck parts related to its principal business. On highways, construction sites, city streets, logging roads - everywhere our customers earn their living - Peterbilt's red oval is a familiar symbol of performance, reliability, and pride. Peterbilt has reigned as America's premium quality truck manufacturer since the company's founding in 1939. Our dedication to deliver products and services focused on improving customers' performance, image, profitability, and peace of mind truly makes Peterbilt the Class of the Industry. Requisition Summary The General Accounting Supervisor’s role involves close interaction with various departments within Peterbilt and personnel throughout the organization. The General Accounting Supervisor will perform monthly inventory and reserve accruals, reconciliations, SOX & ICAP testing and is responsible for supervising, mentoring and motivating the Accounts Payable staff, a staff size of five. Job Responsibilities Prepare and review month-end journal entries for inventory & reserve accruals. Perform and review reconciliations for various accounts. Prepare monthly and quarterly reserve forecasts. Prepare monthly LIFO & working capital inventory analysis. Perform SOX & ICAP testing. Coordinate various year-end projects such as 1099’s and sensitive payment audits. Participate in annual physical inventories, build station audits and inventory interim reconciliations. Supervise and support the Accounts Payable staff. Initiate process improvements and assist with special projects. Up to 5% travel can be expected Required Qualifications 5 + years of relevant accounting experience. Preferred Qualifications Previous supervisory experience. Strong analytical skills with attention to detail. Excellent written, verbal and interpersonal skills. Must be comfortable making oral presentations to peers and management. Strong computer skills and proficiency in Excel. Strong organizational skills required to manage various projects. Deadline-driven and self-motivated. General Description of all 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 also eligible for a holiday gift. Additional Job Board Information PACCAR is an E-Verify & Equal Opportunity Employer/Protected Veteran/Disability corporation. Peterbilt promotes Diversity and Inclusion through mentorship, events, and affinity support groups – The Diversity Council, Peterbilt Women’s Initiative (PBWIN), Veterans Group, Peterbilt Black Organization for Leadership & Development (B.O.L.D.), and ADVOCATE (an LGBTQ+ support group). #J-18808-Ljbffr Peterbilt Motors Company