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Financial Accountant

2 months ago


Fort Worth, Texas, United States Caterpillar Full time
Career Area:
Finance

Job Overview:

Your Contributions Shape the Future at Caterpillar Inc.

At Caterpillar, we are a global collective dedicated not only to our work but also to one another. We are the innovators, problem solvers, and architects of tomorrow, committed to fostering resilient and sustainable communities. Our commitment to progress and innovation is tangible; we collaborate with our clients to bring these ideals to fruition in our workplaces and communities. Together, we are crafting a brighter future for all.

SPM Oil & Gas, a division of Caterpillar, located near Fort Worth, Texas, offers a comprehensive range of pumps, flow iron, consumable components, wellhead, and pressure control products through a vast global network of service centers. Our focus is on expanding our offerings and services, positioning us as a leader in the well service sector.

As a Financial Accountant, you will be an integral part of the general ledger team for SPM Oil & Gas, supporting various entities across North America. Your primary responsibilities will include collaborating closely with Accounts Receivable and Accounts Payable to facilitate weekly bank reconciliations, preparing and posting journal entries, and executing a high volume of general ledger reconciliations in line with established policies. You will also assist in intercompany balance research and resolving discrepancies. This role will involve continuous improvements in systems and processes to ensure timely and accurate completion of tasks. Additionally, you may be assigned ad hoc projects, which may include cash flow forecasting and optimizing the Blackline system, among other responsibilities as needed.

Key Responsibilities:
  • Maintain financial documentation in compliance with GAAP and organizational standards.
  • Participate in special projects and respond to ad hoc reporting requests.
  • Implement and uphold internal controls, ensuring adherence to accounting procedures as per GAAP.
  • Accurately prepare and post journal entries with the necessary supporting documentation.
  • Conduct account reconciliations following policies and procedures, resolving any issues promptly.
  • Assist in month-end and year-end closing processes for ERP systems and other related functions.
Qualifications:
  • Education/Experience: A Bachelor's Degree or equivalent experience is typically required.
  • Attention to Detail: Recognizing the importance of precision and completing tasks with high accuracy.
  • Analytical Skills: Proficient in techniques and tools that enhance effective analysis; capable of identifying root causes of issues and developing alternative solutions.
  • Communication Skills: Understanding effective communication methods; able to convey and interpret ideas and information accurately.
  • Prioritization Skills: Knowledge of effective self-management practices; adept at managing multiple objectives and projects efficiently.
  • Problem-Solving Skills: Familiarity with approaches and techniques for identifying and resolving organizational challenges.
  • Accounting Knowledge: Understanding of accounting methods and processes; capable of preparing financial statements and reports.
Preferred Qualifications:
  • Degree in Accounting or Finance.
  • Experience in Accounts Receivable and Accounts Payable.
Additional Information:
  • This position is full-time and offers a hybrid work arrangement.
  • Relocation assistance is available for eligible candidates.
  • Sponsorship for employment is not available.