Fixed Asset Accountant – SAP, GAAP & Asset Management

PACCAR Parts; Renton (WA); On-site; USD 71,000 - 97,000; Full time

Benefits offered by this job

401k with company match

Fully funded pension plan

Generous PTO and holidays

Tuition reimbursement

Medical, dental, and vision plans

FSAs and HSAs

Disability insurance

Life and AD&D insurance

Employee wellness programs

Job summary

PACCAR Parts is seeking an accountant to manage capital expenditure and fixed asset processes. You will work with the Division Capital Budget Manager, maintain the fixed asset subledger, and prepare monthly journal entries in line with GAAP.

Requires a Bachelor's in Accounting and 1+ years in accounting or finance, plus strong communication, Excel, and data tools experience. Travel within the US and internationally may be required; PACCAR values process improvements and SOX support.

Qualifications

• Bachelor’s Degree in Accounting.
• Minimum 1+ years relevant work experience in Accounting or Finance.
• Excellent interpersonal and communication skills; including effective written and verbal skills and the ability to work in a team environment.

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 (Intercompany) 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.

Skills

Interpersonal skills

Analytical thinking

Multitasking

Team collaboration

Education

Bachelor's Degree in Accounting

CPA or advanced degree preferred

Tools

SAP FICO

SQL

Tableau

Alteryx

Job description

PACCAR Parts is seeking an accountant to manage capital expenditure and fixed asset processes. You will work with the Division Capital Budget Manager, maintain the fixed asset subledger, and prepare monthly journal entries in line with GAAP.

Requires a Bachelor's in Accounting and 1+ years in accounting or finance, plus strong communication, Excel, and data tools experience. Travel within the US and internationally may be required; PACCAR values process improvements and SOX support.