What are the responsibilities and job description for the Financial Reporting Manager (SG31) position at PACCAR?
Company Information
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 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!
Position Summary
The chosen candidate will lead a team of permanent staff and a rotating team of accounting professionals from various PACCAR divisions in the preparation and filing of PACCAR's 10-Q, 10-K and other SEC documents. This person will also contribute to process improvements and ensure processes are being followed within External Reporting. This position participates in the execution of the SOX program and other projects within the Corporate Accounting department. This person reports to the Assistant Director of Financial Reporting within the Corporate Accounting team. This role interfaces with various levels of executives and is a great place to start at PACCAR and/or accelerate an individual’s career within PACCAR.
Job Functions / Responsibilities
- Manage the preparation of PACCAR Inc's SEC filings including Forms 8-K, 10-Q and 10-K.
- Perform detail reviews of analyses and work papers prepared by the External Reporting Team.
- Perform technical reviews of various footnotes and MD&A items.
- Assist with review of XBRL tagging of financial statements and footnotes.
- Coordinate with External Auditors during the quarterly review and annual audit.
- Assist with the adoption of new accounting pronouncements.
- Prepare peer and benchmarking analyses.
- Manage the month-end consolidation process, including consolidating and analyzing data from all US and international entities; managing elimination entries and intercompany balances; and reviewing supplemental schedules.
- Manage the consolidation process for the forecasts by working with various PACCAR locations to accurately determine and report expected future earnings.
- Support ongoing maintenance of consolidation software, develop reports and establish and revise consolidation structures.
- Provide backup support for the Manager of Consolidations.
- Interact with accounting personnel at all divisions, including senior Management.
- Complete other various projects and special analysis as assigned.
Skills and Qualifications Required
- Excellent analytical and technical accounting skills.
- Ability to work under pressure with deadlines.
- Exceptional interpersonal, communication and organizational skills, with strong attention to detail.
- Ability to handle multiple priorities and take initiative to produce results.
- Strong PC skills and proficiency in Excel, PowerBI, Tableau, including experience with graphs, pivot tables, macros.
Education and Experience
- Degree in Accounting is required and advanced degree is preferred.
- CPA certification preferred.
- Minimum 5 years relevant work experience.
- Supervisory experience is preferred.
- Strong working knowledge of SEC Reporting.
- Public accounting and industry experience with multinational publicly traded company preferred.
- Experience with the consolidation of foreign entities preferred.
- SAP BusinessObjects Financial Consolidation, Cognos or other top tier consolidation software experience preferred.
Benefits
As a U.S. PACCAR employee, you have a full range of benefit options including:
- 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
Additional Information
PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability. At PACCAR, we value talent and promote growth and development. We carefully consider numerous compensation factors including your education, training, or experience. The salary range for this role is $96,700-$151,300 annually. Additionally, this role is eligible for the full range of benefit options listed above.
Salary : $96,700 - $151,300