Parts & Service Accounting Specialist

Job Location:

Racine
- Wisconsin
- United States

Category:
Finance

Job Type: Full Time

Working Mode:
Hybrid

At CNH, we're driven by a clear purpose:
we serve and advance the people who feed and build a growing world.

As a global leader in agriculture and construction, we create the equipment, technology, and solutions that help our customers work more productively and sustainably. Our success starts with our people, and we foster a collaborative culture where innovation thrives and every employee has the opportunity to grow.

Grow a Career. Build a Future.

If you're ready to make an impact and build a career with purpose, there's a place for you at CNH.

The Accounting Specialist will support the North America Parts & Service Finance Operations through consolidation and reporting of inventory, transportation, and Cap Ex; coordinate and align financial reporting and metrics with joint ventures; compare actuals to budget/forecast; and prepare concise variance explanations and management-ready reporting.

• Analyze, manage, and report inbound and outbound transportation, understanding the flow of materials and support efficiencies.
• Reconcile inventory and corresponding reserves, identifying and communicating irregularities, and reporting out to the business.
• Coordinate Cap Ex workflow, overseeing WBS set up, capitalization, and monitoring
• Support budget and forecast cycles, including freight, inventory and Cap Ex reporting.
• Serve as primary liaison between CNH Finance and multiple Parts-related Joint Ventures
• Reconcile accounting differences and operational flows in actuals and forecast
• Ensure strong control environment and alignment of GAAP principles
• Identify and implement process improvements
• Assist with audit inquiries
• Review CSPS contracts, vendors, and invoice postings
• Flash and causal submissions with clear variance explanations
• Journal entries at month-, quarter-, and year-end
• Account reconciliations at month-, quarter-, and year-end
• Budget and forecast files
• Service revenue analysis and reporting

Systems and Tools

• Referenced systems/tools: eNERgy, SAP, Black Line, Simplice, Microsoft Excel, PDW and CSPS.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 5 years of experience in finance, accounting, economics or related background with transportation, Cap Ex, budgeting and forecasting experience.
• Strong analytical, variance-analysis, reporting, and communication skills.
• Ability to translate complex analysis into concise management communication and partner effectively across functions.

#LI-EF1

#LI-hybrid

The annual salary for this role is USD $74,625.00 - $ plus any applicable bonus (Actual salaries will vary and will be based on various factors, such as skill, experience and qualification for the role.)

For roles open across multiple locations, the salary range indicated refers to the primary location. If a different location is considered, the applicable salary range will be communicated to candidates prior to the first interview.

We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.

At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:

• Savings & Retirement benefits
• Parental leave
• Adoption assistance
• Fertility & Family building support
• Employee Assistance Programs
• Charitable contribution matching and Volunteer Time Off

US applicants: CNH…