Senior General Accountant - Accounts Receivable

About the role

PACCAR is a Fortune 200 company established in 1905, recognized as a global leader in commercial vehicles, financial services, and customer support with brands such as Kenworth, Peterbilt, and DAF. The Senior General Accountant is a key member of the Corporate Division Accounts Receivable team responsible for accounting and reconciliation of Corporate’s investments, fixed assets, and intercompany short‑ and long‑term loans, interacting with Corporate Treasury, Facilities, and Division General Accounting, and reporting to the Accounts Receivable Supervisor.

Responsibilities

• Manage and maintain the Corporate Fixed Asset ledger – processing depreciation expense, additions, transfers, disposals, and retirements.
• Account for and reconcile Corporate’s medium‑term notes (MTNs) and Commercial Paper.
• Record and maintain Corporate’s marketable securities in conjunction with Corporate Treasury.
• Account for and reconcile Corporate’s tenant properties, including deferred rent receivable, tenant accounts receivable, contra‑account receivables, and lease accounting.
• Perform month‑end close duties: preparation of journal entries and reconciliations of various balance‑sheet accounts.
• Handle full‑cycle accounting, including preparation of statutory annual statements for subsidiary PACCAR AG.
• Handle accounting, reconciliation, and reporting for subsidiary PACCAR Mexico Logistics.
• Maintain Corporate’s intercompany/advance accounts with other PACCAR Divisions.
• Prepare and compile financial schedules and graphs for the monthly senior executive internal management report.
• Prepare annual tax, governmental/state reports and/or schedules as requested by Corporate Tax or Corporate Consolidations.
• Assist with recording and maintaining daily cash receipts and transfers for PACCAR Inc and its Divisions.
• Assist with researching and providing cash transaction supporting documentation to Divisions and internal/external auditors.
• Participate in documentation and testing for Sarbanes‑Oxley (SOX) and the Internal Control Assessment Program.
• Undertake various projects and special analyses as assigned.

Requirements

• Bachelor’s Degree in Accounting required.
• CPA or MBA preferred.
• Minimum 2 years of relevant work experience (3+ years total work experience).

Skills

• Ability to work independently, handling multiple tasks and changing priorities while meeting non‑negotiable deadlines.
• Strong technical and analytical accounting skills.
• Intermediate to advanced computer skills in Excel (pivot tables, macros, charts, graphs) and data analytic tools (e.g., Tableau).
• Excellent analytical, accounting, written, verbal, and interpersonal skills; ability to work in a team environment.
• Positive attitude and “can‑do” approach to issue resolution.
• Strong personal computer skills including intermediate/advanced knowledge of Microsoft Access, Excel, and PowerPoint.
• SAP experience desired.

Pay

The salary range for this position is $80,800 – $120,000 annually.