General Accounting Supervisor - Accounts Payable

PACCAR • Denton, TX

5d • Onsite

About The Position

The General Accounting Supervisor’s role involves close interaction with various departments within Peterbilt and personnel throughout the organization. The General Accounting Supervisor will perform monthly inventory and reserve accruals, reconciliations, SOX & ICAP testing and is responsible for supervising, mentoring and motivating the Accounts Payable staff, a staff size of five.

Requirements

• Bachelor degree in Accounting
• 5 + years of relevant accounting experience.

Nice To Haves

• Previous supervisory experience.
• Strong analytical skills with attention to detail.
• Excellent written, verbal and interpersonal skills.
• Must be comfortable making oral presentations to peers and management.
• Strong computer skills and proficiency in Excel.
• Strong organizational skills required to manage various projects.
• Deadline-driven and self-motivated.

Responsibilities

• Prepare and review month-end journal entries for inventory & reserve accruals.
• Perform and review reconciliations for various accounts.
• Prepare monthly and quarterly reserve forecasts.
• Prepare monthly LIFO & working capital inventory analysis.
• Perform SOX & ICAP testing.
• Coordinate various year-end projects such as 1099’s and sensitive payment audits.
• Participate in annual physical inventories, build station audits and inventory interim reconciliations.
• Supervise and support the Accounts Payable staff.
• Initiate process improvements and assist with special projects.

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 also eligible for a holiday gift.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level