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Senior Warranty Accounting Analyst Job

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Date: Apr 25, 2019

Location: Kirkland, WA, US

Company: PACCAR

JOB OVERVIEW:  Work in a team-oriented environment to provide accurate financial information and related analysis to ensure financial reporting integrity.
 

JOB FUNCTIONS/RESPONSIBILITIES:

  • Perform monthly analysis of truck and engine warranty reserves, as well as deferred revenue for truck and engine extended warranties.
  • Responsible for preparation of monthly, quarterly and year-end financial reporting statements/schedules related to warranty reserves.
  • Present warranty results periodically to Senior Management.
  • Prepare timely, accurate and meaningful warranty expense forecasts and budgets.
  • Prepare various warranty journal entries, general ledger reconciliations and perform account analysis.
  • Utilize Business Intelligence tools to generate analysis and reporting for warranty trends. Prepare and present findings to management within Kenworth and PACCAR.
  • Responsible for assigned Division internal control reviews including Sarbanes-Oxley documentation/testing and Internal Control Assessment Program reviews including identifying potential risks and opportunities.
  • Special projects as assigned, including periodic truck division comparisons, extended warranty profitability studies, technical accounting research related to new product offerings, system related projects, and ad hoc reporting requests.

 
SKILLS / COMPETENCIES:

  • Strong computer skills in Excel (i.e. pivot tables, macros, charts and graphs), Access (i.e. query building, report writing, etc.) and data analytic tools (i.e. tableau, etc.)
  • Excellent written and verbal communication skills
  • Ability to communicate complex accounting issues at an executive level
  • Strong organizational skills, including ability to manage multiple projects from beginning to end
  • Deadline-driven, self-motivated and customer service oriented
  • Ability to work independently, handling multiple tasks and shifting priorities

  
REQUIRED EDUCATION / EXPERIENCE:

  • BS/BA Accounting Degree
  • 3 + years of relevant accounting experience with increasing responsibility

 

DESIRED EDUCATION / EXPERIENCE:

  • SAP Experience
  • Experience in manufacturing
  • CPA


Additional PACCAR Website Information:

PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability.


Nearest Major Market: Seattle
Nearest Secondary Market: Bellevue

Job Segment: Accounting, ERP, SAP, Business Intelligence, Finance, Technology, Research

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