
Staff Acct Ii Legal Entity
1 week ago
**Career Area**:Accounting**:
The Staff Accountant II will provide technical expertise and will perform more complex accounting work that supports business processes.
Additionally, this position will:
- have a comprehensive understanding of Caterpillar’s business and accounting practices, systems and procedures
- participate on and lead teams
Incumbents are exposed to a variety of accounting functions and accomplish a high level of complex and/or technical analysis, review various outputs for reasonableness and advise other accountants. Incumbent works on challenging, medium to high-risk issues and makes business decisions and recommendations as appropriate. Work is supported by an accounting manager primarily through review of results.
Possible areas of responsibility are varied, including:
- financial accounting including preparation of journal entries, financial statements and trends, variance analysis, and account reconciliations
- intercompany reconciliation and analysis
- review and validation of payment transactions
- development and maintenance of internal controls, including Sarbanes-Oxley (SOX) control documentation
Accounting tasks are of high complexity such as trend analysis, financial reporting, root cause issue identification and resolution, payment validations and authorizations, and system support and development. Advises and provides guidance to multiple functional areas and levels of authority by communicating effectively and with external customers and data providers.
Incumbents will demonstrate knowledge and ability to independently handle accounting issues. They will demonstrate very good communication skills and have a comprehensive knowledge of their business unit products, suppliers and customers and accounting processes.
**BACKGROUND/EXPERIENCE**
- Degree in accounting with at least 10 years of accounting experience.
- Must demonstrate initiative, leadership, good judgment and superior communication skills.
- Analytical, problem solving, and human relations skills also are necessary.
- Knowledge of ITP - Invoice to Pay processes is preferred.
- SAP experience is preferred.
- **Flexibility to work in US shift is required.**
Caterpillar is an Equal Opportunity Employer (EEO).
Not ready to apply? Submit your information to our Talent Network here.
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