Budget & Forecast Lead — Accounting Supervisor

PACCAR; Bellevue (WA); On-site; USD 104,000 - 163,000; Full time

Benefits offered by this job

401k with company match

Pension plan

Paid time off

Tuition reimbursement

Medical, dental, and vision

HSA/FSA

Disability insurance

Life insurance

EAP services

Holiday gift

Job summary

PACCAR is seeking a General Accounting Supervisor in Bellevue, WA to lead budgeting, forecasting, and variance analysis within Corporate Accounting. You will mentor staff, partner across departments, and ensure accurate financial reporting.

This role requires a strong accounting foundation and leadership in a fast-paced environment. You will drive month-end close activities, contribute to 10-Q/10-K filings, and support SOX processes while leveraging SQL, Tableau, and SAP S/4.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• 7+ years of accounting experience (at least 2 years supervisory).
• 5+ years of FP&A, budgeting and expense analysis.

Responsibilities

• Retain, mentor, and develop staff of 1.
• Drive the annual budget for the Corporate division; coordinate deliverables.
• Manage monthly forecast for SG&A expenses and intercompany revenues.
• Partner with multiple departments to ensure accurate financial results.
• Perform actual-to-forecast analysis during month-end close and record accruals.
• Explain accounting and finance principles to non-finance partners clearly.
• Produce ad-hoc analytics and present findings to leadership.
• Support quarterly 10-Q, annual 10-K, and 11-K processes.
• Participate in Sarbanes-Oxley documentation and testing.

Skills

Advanced analytics

Excel modeling

Interpersonal skills

Written & oral communication

Cross-functional collaboration

Deadline-driven

Attention to detail

Self-motivation

Education

Bachelor's degree in Accounting/Finance/Business

Tools

SQL

Tableau

SAP S/4

AI tools

Job description

PACCAR is seeking a General Accounting Supervisor in Bellevue, WA to lead budgeting, forecasting, and variance analysis within Corporate Accounting. You will mentor staff, partner across departments, and ensure accurate financial reporting.

This role requires a strong accounting foundation and leadership in a fast-paced environment. You will drive month-end close activities, contribute to 10-Q/10-K filings, and support SOX processes while leveraging SQL, Tableau, and SAP S/4.