
Shared Services Gl Accountant
2 weeks ago
**Career Area**:Accounting**:
- Ensure timely and accurate monthly and year end closing of company’s account, including the proper allocation of expenses and the preparation of annual financial statements.
- Prepare and post recurring and manual journal entries
- Ensure completeness and accuracy of GL coding and descriptions before submission to approver
- Preparation of monthly balance sheet schedules/reconciliations
- Liaise and co-ordinate with AR and AP team
- Assist with the completion of statutory and tax audits
- Ensure overall compliance with internal processes and controls
- Perform analysis of GL accounts to identify any errors
- Responsible for maintaining the Accounts Receivable subledgers for third parties and intercompany
- Generation of invoices, credit/debit notes and account statements within cut-off dates
- Performing accounts receivable reconciliation
- Post revenue after ensuring receipt of supporting documentation
- Investigating and resolving any irregularities or enquiries
- Other adhoc duties i.e., provide support for integration project
Employee is also responsible for performing other job duties as assigned by Caterpillar management from time to time.
**BACKGROUND/EXPERIENCE**:
Degree in Accountancy (or equivalent) and relevant experience of more than 3 years in a manufacturing or trading company.
Caterpillar is an Equal Opportunity Employer (EEO).
Not ready to apply? Submit your information to our Talent Network here.
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