Paccar Winch Inc. General Accounting Supervisor Job in Mount Vernon, Washington
General Accounting Supervisor Job
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Date: Nov 10, 2020
Mount Vernon, WA, US
he General Accounting Supervisor’s role involves close interaction with various departments within the PACCAR Technical Center and personnel throughout the organization. The General Accounting Supervisor will oversee the day-to-day accounts payable functions and is responsible for supervising, mentoring and motivating a staff of two.
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!
The PACCAR Technical Center provides engineering excellence to the truck, engine, and winch divisions of PACCAR Inc through innovative product development and testing. The Technical Center is located in the Skagit Valley about 65 miles north of Seattle, Washington.
Job Functions / Responsibilities
Oversee the processing of vendor invoices and expense reports for PTC Accounts Payable, including researching inquiries, providing guidance on coding and ensuring compliance with company procedures
Review invoice batches
Review and reconcile monthly intercompany transactions
Prepare and review month-end journals
Perform and review reconciliations of various key GL accounts
Manage cross-charges to other PACCAR entities
Participate in SOX/ICAP testing and initiate process improvements
Assist with system and process improvement projects including SAP conversion
Coordinate accounting and tracking of capital projects
Prepare quarterly RFI’s and assist with annual R&D tax credit requests
Coordinate various year-end projects such as 1099’s and sensitive payment audits
Assist with special projects and other duties as assigned
Strong analytical skills with attention to detail
3+ years of relevant accounting experience
Strong customer service, excellent written, verbal, and interpersonal skills
Ability to work independently, handling multiple priorities to meet deadlines
Strong organizational skills required to manage various projects
Strong computer skills including intermediate/advanced knowledge of Microsoft products including excel
Supervisory experience desired
SAP experience desired
BS/BA Degree in accounting required; CPA preferred
Additional Job Board Information
PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability.