Consolidations & GAAP Accountant II

Progress Rail, A Caterpillar Company

Albertville (AL)

On-site

USD 65,000 - 95,000

Full time

4 days ago
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Benefits offered by this job

Competitive Salary
401(k) plan with up to 6% companymatch
Medical/Dental/Vision/Life/Disability
Paid Vacation
Paid Holidays
Paid Time-Off (PTO)

Job summary

Progress Rail, a Caterpillar company, seeks a corporate accounting professional in Albertville, AL to support consolidation and month-end close with strong financial reporting across multiple entities.

The role requires US GAAP knowledge, 2–4 years of accounting experience, and a bachelor's in accounting; a master's degree or CPA is a plus. You will prepare journal entries, perform reconciliations, assist audits, and drive process improvements.

Qualifications

  • Bachelor's degree in Accounting required.
  • Master's degree and/or CPA a plus.
  • Two to four years of accounting/finance experience preferred.
  • Understanding of US GAAP.
  • Proficient with Microsoft Office (Excel, Word, PowerPoint).

Responsibilities

  • Assist in month, quarter and year-end close for consolidated reporting.
  • Support software system for consolidated financial reporting.
  • Prepare and enter a variety of journal entries.
  • Perform balance sheet reconciliations and resolve reconciling items.
  • Prepare financial statements and supporting schedules.
  • Assist with audits and quarterly/annual audit schedules.
  • Identify and implement process improvements.
  • Ensure compliance with U.S. GAAP and SOX controls.
  • Assist in other financial areas as necessary.

Skills

US GAAP knowledge
Teamwork
Analytical skills
Time management

Education

Bachelor's degree in Accounting
Master's degree
CPA

Tools

Microsoft Excel
Word
PowerPoint

Job description

Progress Rail, a Caterpillar company, seeks a corporate accounting professional in Albertville, AL to support consolidation and month-end close with strong financial reporting across multiple entities.

The role requires US GAAP knowledge, 2–4 years of accounting experience, and a bachelor's in accounting; a master's degree or CPA is a plus. You will prepare journal entries, perform reconciliations, assist audits, and drive process improvements.

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