Sr. General Accountant

PACCAR Inc; Mississauga; On-site; CAD 60,000 - 100,000; Full time

Job summary

Join a global leader in the commercial vehicle industry as a Senior General Accountant, where you will play a crucial role in maintaining financial accuracy and supporting business operations. This dynamic position involves processing vendor invoices, managing accounts payable, and preparing detailed financial reports for senior management. With a focus on analytical and technical accounting skills, you will thrive in a collaborative environment that values talent and promotes growth. If you are detail-oriented, deadline-driven, and passionate about finance, this opportunity is perfect for you to develop your career and contribute to innovative financial solutions in a respected organization.

Qualifications

• 5+ years of relevant work experience in accounting.
• Strong analytical and technical accounting skills required.

Responsibilities

• Process vendor invoices and manage AP month end procedures.
• Prepare financial reports and assist with external reporting processes.

Skills

Analytical skills

Technical accounting skills

Attention to detail

Organizational skills

Communication skills

Excel

SAP

Education

BS/BA in Accounting

CPA

MBA

CMA

Tools

Concur

Consolidations reporting system

Job description

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Sr. General Accountant

Company: PACCAR

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. 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 designs and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal business.

Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products and services — you can develop the career you desire with PACCAR. Get started!

Division Information

PACCAR Financial (PFC) facilitates the sale of premium-quality PACCAR vehicles in 20 countries on three continents worldwide by offering a full spectrum of creative, flexible financial products and value-added services specifically tailored to the transportation industry.

Job Functions / Responsibilities

• Obtain invoice coding approval and process vendor invoices.
• Process Concur expenses on Concur portal and record Concur expenses.
• Prepare HST/GST/PST/QST monthly filling and income tax installment.
• Prepare daily cash sheet reconciliation and cash summary report.
• Manage AP month end procedure and AP module close.
• Update USD forecast weekly schedule and send to tax department.
• Prepare vendor audit report and file approved report.
• Reconcile various general ledger accounts in the areas of cash, accounts receivable, intercompany receivables and liabilities. Ensure the accuracy and timely processing of transactions and resolve issues as they occur. Process clearing of aged items as identified.
• Prepare daily treasury-related journal entries and maintain communication with the treasury group regarding unusual items.
• Prepare monthly journal entries and participate in the month end close process.
• Prepare financial reports used internally by Senior Management.
• Assist with areas of the 10Q and 10K External Reporting process.
• Maintain and load financial data into the Consolidations reporting system.
• Provide backup for daily cash and check processing, financial reporting and analysis, general ledger maintenance and other duties as assigned.
• Manage the Capital budget system and the Fixed asset system for PACCAR Financial Corp.
• Provide support to internal audit, SOX audit and external audit.
• Update Journal voucher and reconciliation log report and fill it in binder.
• Complete special projects and ad hoc analysis as assigned.

Minimum Requirements

• Minimum of five years of relevant work experience.
• Excellent analytical and technical accounting skills.
• Deadline driven and self-motivated.
• Attention to detail with a “big picture” focus.
• Excellent organizational and communication skills.
• Strong system skills – Excel required and SAP experience desired.

Education

• BS/BA in Accounting required.
• CPA, MBA or CMA desired.

Additional Job Board Information

PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability. At PACCAR, we value talent and promote growth and development.

Job Segment: Accounting, Accounts Receivable, Internal Audit, CPA, Finance, Customer Service