Financial Reporting Consultant
1 week ago
Finance
Job Overview:
Shape the Future with Caterpillar Inc.
At Caterpillar, we are a united global workforce dedicated to not only our mission but also to supporting one another. We are innovators, problem solvers, and builders of a sustainable future, committed to enhancing communities worldwide. Our focus is on tangible progress and innovation, working closely with our clients in the environments we inhabit. Together, we are committed to creating a better world for all.
We are currently seeking a skilled Accountant to join our Peoria Record-to-Report team. In this pivotal role, you will be instrumental in overseeing and contributing to various functions within our shared services division, offering legal entity support and strategic insights for financial and transactional systems.
This position will primarily concentrate on the parent company and select manufacturing sites within shared services, establishing yourself as a subject matter expert in processes such as monthly closing, reporting, analysis, and reconciliations.
Key Responsibilities:
- Oversee the closing processes for GBS facilities and analyze actual results for presentation.
- Ensure accurate and timely reconciliation processes to support facility analysis.
- Provide technical guidance and expertise to the team.
- Lead comprehensive activities that require adherence to U.S. GAAP and Caterpillar's accounting standards.
- Collaborate with Technical Accounting on complex business issues, including financial reporting for the parent company.
- Advocate for our shared services model and contribute to the development of business strategies.
- Maintain up-to-date knowledge of organizational policies, providing guidance to colleagues.
- Work with the team to standardize reporting processes with a focus on efficiency.
- Foster talent development and organizational growth by mentoring team members within the shared services center of excellence and our third-party provider.
- Attention to Detail: Recognize the importance of precision in tasks and strive for high accuracy.
- Financial Acumen: Possess knowledge of finance and accounting principles, financial analysis, and reporting.
- Analytical Skills: Utilize techniques that enhance effective analysis and identify root causes of organizational challenges.
- Project Management: Demonstrate effective self-management skills to handle multiple objectives and projects.
- Financial Analysis Expertise: Ability to interpret financial data and draw meaningful conclusions.
- Bachelor's degree in Accounting
- CPA or CMA certification preferred
- Over 5 years of relevant accounting experience
- This position is based in Peoria.
- Relocation assistance may be available for qualified candidates.
- Sponsorship is not available for this role.
- Occasional domestic and international travel may be required.
Caterpillar is an EEO/AA Employer. We encourage all qualified individuals, including minorities, females, veterans, and individuals with disabilities, to apply.
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