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Fixed Asset Accountant

Paccar Parts Division

Fixed Asset AccountantThe 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 AccountingMinimum 1+ years relevant work experience in Accounting or FinanceExcellent 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 preferredExperience with SAP FICO, SQL and data visualization tools such as Tableau, AlteryxPublic accounting and industry experience with multinational publicly traded company preferredMust be able to travel periodically within the US and internationallyPACCAR Benefits:401k with up to a 5% company matchFully funded pension plan that provides monthly benefits after retirementComprehensive paid time off – minimum of 10 paid vacation days (additional days are provided with additional seniority/years of service), 12 paid holidays, and sick timeTuition reimbursement for continued educationMedical, dental, and vision plans for you and your familyFlexible spending accounts (FSA) and health savings account (HSA)Paid short-and long-term disability programsLife and accidental death and dismemberment insuranceEAP services including wellness plans, estate planning, financial counseling and moreThis position is eligible for a holiday giftPACCAR is an Equal Opportunity Employer/Protected Veteran/Disability. PACCAR Parts is an E-Verify EmployerPACCAR has success with diverse teams of employees working together to achieve excellent results. Having a diverse and inclusive work environment ensures PACCAR has the talent needed to conduct business today and in the future by leveraging different backgrounds, skills, and viewpoints.PACCAR Parts is the global provider of aftermarket parts and services to support Kenworth, Peterbilt, DAF and TRP dealers around the world.PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks.

Vacancy posted 21 hours ago
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