Staff Accountant I
hace 1 semana
Career Area:
Accounting
**Job Description**:
Responsibilities include:
- Works with selected financial systems, interpreting and adhering to corporate general accounting practices and procedures.
- Able to work the entire business cycle to find process improvement and eliminate grief (waste)
- Understanding business cycles that feed the accounting activity globally (US-Americas)
- Perform General Ledger Account Reconciliations.
- Identify, Analyze and resolve reconciling items between General Ledger and Subledger amounts
- Ensure that the required reclassifications, adjustments or required transactions are processed accurately and timely
- Analysis of Customer Contracts for Invoicing
- Maintaining process documentation for O2C Cycle
- Invoice Back Log Analysis
- Resolving questions and inquiries to the team for daily operational issues
- Assist management in special projects
- Work with different finanace and IT groups on resolution of Aged reconciliation items.
Caterpillar is an Equal Opportunity Employer (EEO).
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