Senior Accountant: Global Consolidations & Reporting

Caterpillar; Irving (TX); On-site; USD 113,000 - 169,000; Full time

Benefits offered by this job

Medical, dental, and vision benefits

Paid time off (vacation/holidays)

401(k) plan with company match

Health Savings Account (HSA)

Flexible Spending Accounts (FSAs)

Career development

Job summary

Caterpillar Inc. seeks a Senior Accountant – Corporate Consolidations & Reporting to consolidate financial results across global units and support enterprise management reporting.

You will bridge legal entity accounting with management reporting and ensure accurate, complete consolidated information. You will collaborate with Finance, Accounting, and business partners to improve reporting methodologies, standardization, and system initiatives, while working closely with senior leaders on

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Experience supporting financial consolidations, management reporting, financial reporting, or corporate accounting functions.
• Strong understanding of accounting principles and financial statement relationships.
• Experience analyzing financial data and translating findings into meaningful business insights.
• Strong attention to detail and ability to maintain accuracy in a fast-paced environment.
• Excellent communication and stakeholder management skills.
• Ability to independently manage multiple priorities and meet recurring reporting deadlines.

Responsibilities

• Consolidate monthly financial results across Caterpillar's global business units.
• Serve as a liaison between legal entity accounting and management reporting organizations to ensure accurate and consistent financial reporting.
• Support the preparation and review of consolidated financial results used by senior leadership.
• Analyze consolidated financial information and investigate reporting variances to ensure accuracy and completeness.
• Support the preparation of quarterly and annual external reporting requirements, including portions of the Form 10-Q and Form 10-K.
• Prepare and review Segment Information Note Disclosures and other financial statement support schedules.
• Partner with internal stakeholders to ensure reported results are complete, accurate, and aligned with reporting requirements.
• Assist in responding to questions related to financial reporting methodologies and disclosures.
• Serve as a trusted advisor on Caterpillar management reporting methodologies and consolidation practices.
• Facilitate enterprise accountable methodology processes across divisions and business units.
• Provide guidance to business partners on financial reporting requirements and reporting structures.
• Collaborate with cross-functional teams to ensure consistency across financial systems, reporting processes, and governance standards.
• Identify opportunities to improve the efficiency, accuracy, and effectiveness of financial consolidation and reporting processes.
• Support reporting automation, standardization, and continuous improvement initiatives.
• Partner with Finance and Technology teams to enhance reporting tools, systems, and data integrity.
• Drive innovative solutions that strengthen enterprise reporting capabilities and decision support.

Skills

Accounting analysis

Communication

Stakeholder management

Multitasking

Financial data interpretation

Financial systems knowledge

Education

Bachelor's degree in Accounting/Finance

Tools

OneStream

Hyperion

Microsoft Excel

Job description

Caterpillar Inc. seeks a Senior Accountant – Corporate Consolidations & Reporting to consolidate financial results across global units and support enterprise management reporting.

You will bridge legal entity accounting with management reporting and ensure accurate, complete consolidated information. You will collaborate with Finance, Accounting, and business partners to improve reporting methodologies, standardization, and system initiatives, while working closely with senior leaders on