Cost Accounting Supervisor

PACCAR•Renton, WA

7d•Onsite

About The Position

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.

Requirements

BS / BA in Accounting or Finance required
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

Nice To Haves

Master's Degree or CPA preferred
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 (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.

Benefits

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