Analyst - Finance

PACCAR India accounting team is searching for an Analyst – Finance. This position assists the Financial Accounting Manager in the timely and accurately maintenance of the general ledger in accordance with the applicable local accounting principles and PACCAR Accounting policies. Mainly work with PACCAR Financial Netherlands (incl. cross border/Ireland) and support PACCAR Financial Services.

 

Job Functions / Responsibilities

• Support the Financial Accounting  Managers / Assistants with the day to day operations of the general ledger as required and the month end close process
• Handle numerous account reconciliations that vary in frequency and complexity
• Prepare daily journal entries to book accounts receivable/payable transactions
• Perform reconciliations between systems interfaced (i.e. Alfa/WAS) and general ledger and analyze/resolve
• reconciling differences
• Investigation of suspense/clearing accounts
• Preparation of payments and booking of bank statements
• Support in SOX controls and audits
• Support in VAT declaration
• Other projects / ad hoc tasks as assigned.

 

Knowledge & Skills REQUIRED:

 

Education:

• Bachelor’s degree in Accounting, Finance or Business administration

 

Skills:

• 1-3 years of relevant experience in financial accounting, bookkeeping, general ledger accounting, or business administration.
• Experience with account reconciliations, journal entries, accounts payable/receivable processes, and month-end close activities is required.
• Experience working in an international or shared services environment is preferred

 

Competencies and Behaviour:

• Strong customer service, excellent written, verbal, and interpersonal skills.
• Strong organizational skills with attention to detail.
• Ability to work independently, handling multiple priorities while meeting non-negotiable deadlines.
• Strong PC skills - intermediate Excel.
• Good communication skills in English (and Dutch is welcomed, not required).