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Invoicing Staff Accountant
hace 2 semanas
Career Area:
Finance
Job Description:
Your Work Shapes the World at Caterpillar Inc.
When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
New Equipment Invoicing Staff Accountant I position reporting to Tijuana Treasury Invoicing Supervisor. Primary responsibilities include invoicing & invoice reporting supporting the Oil & Gas and Power Generation business units, and to act as a liaison between Finance & Business Management support.
Key Responsibilities:
- Works with selected financial systems (Baan 5c and Infor LN), interpreting and adhering to corporate general accounting practices and procedures
- Issuing customer sales invoices from Baan 5c and Infor LN, related to Oil & Gas and Power Generation business units across multiple Legal Entities
- Analysis of Customer Contracts for invoicing, include project maintenance to ensure invoice accuracy internally and in Salesforce
- Acting as strong liaison between Finance & Business Management, working with Project Managers to resolve questions and inquiries related to daily operational issues
- Create & distribute invoice reporting to Business Management for invoice forecasting & invoice variances
- Manage COE (Center of Excellence) & PwC audit requests specific to invoicing SoX controls
- Manage international statutory reporting audit requests specific to invoicing controls
- Able to understand end-to-end invoicing cycle to determine process improvements and eliminate grief
- Maintaining process documentation for Invoicing Cycle
- Invoice Back Log Analysis
- Assist management in special projects & ad-hoc requests
Experience and requirements:
- Bachelor degree in Accounting
- 2+ years’ accounting experience, preferably within Accounts Receivable activities
- Able to understand and communicate in English language
- Team oriented and able to work closely and effectively with internal and external customers
- Medium to Expert level proficiency with Microsoft Excel
Preferred:
- Customer Invoicing experience
- ERP system experience (Baan 5c & Infor LN would be a plus)
Posting Dates:
August 28, 2024 - September 3, 2024
Caterpillar is an Equal Opportunity Employer (EEO).
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