Lead Accountant supporting the Autonomy and Automation Product Group within Caterpillar Technology Division. Managing financial reports and supporting technology transformation strategies in a fast - paced environment.
About the role
- Senior Accountant responsible for revenue recognition and financial analysis in a hybrid role. Collaborating with departments to ensure accurate financial reporting and compliance with GAAP.
Responsibilities
- Responsible for coordinating and executing the accounting workstreams related to month end close processes ensuring accurate revenue recognition compliant with GAAP.
- Report to the Senior Director of Revenue Recognition and involve collaboration with other departments.
- Perform month end, quarter-end and year-end close procedures for revenue accounts.
- Liaison between other departments including but not limited to Legal, HPR, and AMSURG Central Billing Office (CBO).
- Perform monthly revenue related analysis and assist with accounts receivable review and research.
- Complete reconciliations to ensure accuracy of monthly revenue accruals.
- Monitor central billing office access to accounting applications.
Requirements
- A bachelor’s degree in accounting from an accredited college or university is required.
- Minimum of 3 years of accounting experience, and at least 1 year of accounting revenue recognition experience.
- CPA eligibility is required, with the expectation that the certification will be obtained within 2 years of the start date.
- Experience applying the provisions of Generally Accepted Accounting Principles (GAAP).
- Advanced knowledge and ability to use window office suite programs (Word, Excel, PowerPoint, etc.);
- Ability to understand insurance payer contracts and determine the accounting treatment and financial impact.
- Smartsheet & IBM Planning & Analytics experience is a plus but not required.
- Oracle or Oracle Fusion experience is a plus but not required.
- Ability to understand, read, write, and speak English.
Benefits
- Equal opportunity employer
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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