Senior Technical Accountant

Caterpillar Caterpillar · Industrial · Nashville, TN

This role supports Caterpillar's global business with a focus on US GAAP technical accounting for complex transactions within the company's captive finance subsidiary. The Senior Technical Accountant will partner with finance and functional teams to ensure appropriate accounting, reporting, and disclosures in accordance with US GAAP and SEC reporting. Responsibilities include maintaining financial records, creating performance reports, completing closing activities, and supporting junior staff. The role requires in-depth knowledge of US GAAP, analytical thinking, decision-making skills, effective communication, and the ability to manage multiple priorities. Experience with digital transformation and AI tools is a plus.

What you'd actually do

  1. Under broad direction, support our global business with a focus on US GAAP technical accounting for complex transactions within Caterpillar's captive finance subsidiary.
  2. Partner and collaborate with finance and functional teams to ensure appropriate accounting, reporting, and disclosures in accordance with US GAAP and SEC reporting.
  3. Maintaining records of organization's financial activity in accordance with GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley Act.
  4. Creating reports on financial performance for internal and external use.
  5. Completing month-end, quarter-end, and year-end closing activities, including but not limited to: related to foreign exchange, cash management and tax, including preparing the appropriate audit work papers for such activities.

Skills

Required

  • US GAAP
  • accounting policies
  • financial statements
  • financial reports
  • MS Office 365 tools including Excel, Word, and PowerPoint
  • analytical thinking
  • decision making
  • critical thinking
  • effective communication
  • managing multiple priorities
  • leadership/supervisory abilities

Nice to have

  • automation and AI tools
  • Outlook
  • Teams

What the JD emphasized

  • US GAAP
  • SEC reporting
  • Sarbanes-Oxley Act
  • complex transactions
  • technical accounting