Accountable Accountant

Caterpillar Caterpillar · Industrial · Wujiang, Jiangsu

Performs various routine accounting tasks in support of an operating unit, including budget analysis, master data maintenance, accounts receivable processing, journal entries, and supporting SOX compliance and audits.

What you'd actually do

  1. facility level period cost budget & variance analysis
  2. GL account & cost center master data maintenance
  3. Accounts receivable, including CBS & tax system billing & reconciliation, recognition period monitoring, SAFE documentation
  4. Grief tracking, coordination on reimbursement and supplier confirmation file
  5. Processing accounting journal entries timely, accurately and completely to ensure that all financial transactions are properly accounted for
  6. support SOX compliance, internal & external audits

Skills

Required

  • Accuracy and Attention to Detail
  • Analytical Thinking
  • Effective Communications
  • Managing Multiple Priorities
  • Problem Solving
  • Accounting
  • Financial Reporting

What the JD emphasized

  • SOX compliance