Staff Accountant

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Date: Apr 15, 2024

Location: Broken Arrow, OK, US, 74013

Company: PACCAR

PACCAR is a Fortune 200 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 premium light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates and also provides customized financial services, information technology and truck parts related to its principal business.

PACCAR WINCH Inc is a wholly owned subsidiary of PACCAR.  PACCAR Winch Inc manufactures high quality industrial winches, hoists, and drives for the oil/gas, construction, utility and specialty markets.   We have locations in Broken Arrow and Okmulgee, Oklahoma.  Our business is growing, and we are seeking an experienced Staff Accountant.  This position is located in Broken Arrow, Oklahoma and is an on-site position.  

 

PACCAR offers comprehensive benefits from time of hire through retirement for vested employees. As a PACCAR employee, you have a full range of benefit options including:

  • Medical, Dental and Vision plan options
  • Flexible spending and health savings accounts
  • 401(k) with dollar-for-dollar company match up to 5%, offering both Roth 401K and traditional
  • Fully funded retirement pension plan that provides monthly benefits after retirement
  • 12 paid holidays, sick and vacation time
  • Tuition reimbursement program
  • Company provided paid short-and long-term disability programs
  • Free Life and accidental death and dismemberment insurance
  • EAP services including wellness plans, estate planning, financial counseling and more  #LI-TJ1

Summary:

This position reports to the General Accounting Supervisor and will provide the ideal candidate the opportunity to work in a fast-paced environment with exposure to several aspects of the division by working with purchasing, suppliers, and various department managers within the company to process supplier invoices ensuring correct and prompt payment to suppliers.

 Essential Functions / Responsibilities

 Perform prompt processing/payment of supplier invoices.

  • Review supplier statements and identify discrepancies.
  • Aid with the continuous improvements of the procure to pay process.
  • Aid in clearing AP aging and open goods/service receipts in process.
  • Resolve price/volume discrepancies or system issues related to goods received.
  • Perform month-end duties and reporting including but not limited to the preparation of journal entries, account reconciliations, and closing financial statements.
  • Aid with internal control testing, walkthroughs, documentation, and reviews.
  • Other duties as assigned.

Qualifications:

  • Bachelor’s degree in Accounting or working towards one
  • 1 – 5 years of relevant accounting experience.
  • Solid understand of US Generally Accepted Accounting Principles

Preferred Qualifications:

  • Prior experience in manufacturing environment
  • Experience using AS400/Infinium, Concur, or SAP

Technical Skills:

  • Outstanding written, verbal, problem solving, and interpersonal skills
  • Strong organizational skills required with the ability to work independently, managing multiple tasks, and changing priorities while meeting non-negotiable deadlines.
  • Excellent analytical capabilities and attention to detail with a “big picture” focus
  • Proficient computer skills including Microsoft Office applications (Excel, PowerPoint, and Word) 

Disclaimer

This position description is not intended, and should not be construed to be, an exhaustive list of all responsibilities, skills, efforts or working conditions associated with the job. It is intended, however, to be an accurate reflection of those principal job elements essential for making decisions related to job performance, employee development and compensation. As such, the incumbent may perform other duties and responsibilities as required.

 

PACCAR Winch Inc is an Equal Opportunity Employer and Protected Veteran/ Disability Employer. If accommodation required, contact HR at Winch.Jobs@paccar.com or PACCAR Winch at: (918) 251-8511. To review our EEO and Pay Transparency Policies click here:  https://paccar.canto.com/b/GDD1O  

Office Physical Demands and Work Environment: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this Job, the employee is regularly required to sit; use hands to handle or feel and talk or hear. The employee is frequently required to reach with hands and arms. The employee is occasionally required to stand; walk and stoop, kneel, crouch, or crawl. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds, with assistance. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.


Nearest Major Market: Tulsa
Nearest Secondary Market: Oklahoma

Job Segment: Accounting, Mid-Range, SAP, ERP, Finance, Technology, Customer Service

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