Cost Accounting Supervisor

PACCAR

Renton (WA)

On-site

USD 93,000 - 128,000

Full time

2 days ago

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Benefits offered by this job

401k with company match

Pension plan

Paid time off

Tuition reimbursement

Medical, dental, and vision plans

Disability insurance

Employee assistance program

Job summary

PACCAR in Renton, WA seeks an accounting professional to supervise two staff and manage key accounting activities including GL, forecasting and sales/margin reporting.

The role requires US GAAP knowledge, SAP experience, and strong analytical skills, with opportunities to grow and travel as needed. Competitive salary and benefits align with PACCAR standards.

Qualifications

BS/BA in Accounting or Finance required
Master's Degree or CPA preferred
4+ years of progressive accounting experience with increasing responsibility
Excellent analytical capabilities and attention to detail with a big picture focus
Strong organizational skills, including the ability to manage multiple projects
Outstanding written, verbal and interpersonal skills
Ability to handle multiple priorities, meet deadlines and self-motivated
Understanding of US GAAP
SAP experience preferred
Experience with SQL, Power BI, Alteryx, or equivalent reporting and analytics tools preferred
Must be able to travel periodically within the US and internationally

Responsibilities

Manage and analyze returned goods accounts, forecasting, month-end analysis and variance reporting.
Support and perform analysis on returned goods, supplier funding, inventory, and Core deposit accounting.
Prepare monthly journal entries and reconciliations in accordance with GAAP.
Supervise and develop two direct reports; review their reports, journals and reconciliations.
Collaborate with stakeholders to improve financial visibility and reporting.
Develop and implement process improvements to reduce costs.
Perform SOX testing and assist with internal control reviews.

Skills

Analytical skills

Attention to detail

Strong communication

People management

US GAAP knowledge

Education

B.S./B.A. in Accounting or Finance

Master's Degree or CPA preferred

Tools

SAP

SQL

Power BI

Alteryx

Job description

Requisition Summary

Responsible for performing and reviewing varied accounting activities which include review of the daily sales report, general ledger activity, forecasting, and sales/margin reporting. This position will supervise a staff of two. Additionally, this position performs and/or assists with internal control reviews and Sarbanes-Oxley documentation. This position will report to the Cost Accounting Manager.

Job Functions / Responsibilities

Manage and analyze returned goods (stocking and non-stocking) accounts. This includes monthly forecasting, month-end analysis and variance reporting.
Provide support and perform analysis work on returned goods, supplier funding, inventory, and Core deposit accounting.
Prepare assigned monthly journal entries on a timely basis and in accordance with Generally Accepted Accounting Principles (GAAP). Prepare corresponding account reconciliations on a monthly basis.
Supervise and develop two direct reports. Review reports, journals entries, reconciliations and adhoc reports prepared by direct reports.
Partner with Product Marketing, Purchasing, Sales, Customer Service, Materials, and other business stakeholders to improve financial visibility for timely and accurate reporting.
Develop and implement process improvements to improve efficiency and reduce costs.
Perform and/or assist with assigned statistical inventories and Parts Distribution Center audits.
Understand the relationship of operational and financial systems and develops reports in SAP, Excel, Access and SQL.
Perform SOX testing as assigned.
Support internal control reviews and external audit requests.
Perform other duties and accounting functions as assigned.

Qualifications

BS / BA in Accounting or Finance required
Master's Degree or CPA preferred
4+ years of progressive accounting experience with increasing responsibility required
Excellent analytical capabilities and attention to detail with a "big picture" focus
Strong organizational skills, including the ability to manage multiple projects
Outstanding written, verbal and interpersonal skills
Ability to handle multiple priorities, meet deadlines and self-motivated
Understanding of US GAAP
SAP experience preferred
Experience with SQL, Power BI, Alteryx, or equivalent reporting and analytics tools preferred
Must be able to travel periodically within the US and internationally

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 Information

Salary 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 $90,400 - $128,040 annually. Additionally, this role is eligible for the full range of benefit options listed above.

Additional Information:

PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability.
PACCAR Parts is an E-Verify Employer
PACCAR 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. We believe diversity in the workplace increases innovation, results in better decisions and increases employee engagement.

Division Information

PACCAR Parts is the global provider of aftermarket parts and services to support Kenworth, Peterbilt, DAF and TRP dealers around the world. This includes 20 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.