- Male/Female, Max.30 years old
- Bachelor degree from reputable university, majoring in Accounting
- Min 2 years equivalent experience in Accounting
- Have knowledge of company policies and procedures
- Have general understanding of Caterpillar organization
- Have analytical skills
- Able to work with management at all levels
- Excellent in English and basic computer skills
Position Responsibilities
1. COORDINATES MONTH-END CLOSING AND PREPARATION OF JOURNAL ENTRIES AND FINANCIAL STATEMENTS. Accumulates Journal Entry data, operates CRT to initiate FOGAP edit routines, analyzes edit runs and resolves any resulting transaction discrepancies.
2. VERIFIES THE ACCURACY OF FINANCIAL REPORTS. Analyzes General Ledger, trial balance, statements of financial position and related financial reports and investigates discrepancies for possible reopening of books if significant.
3. MAKES CAPITAL VERSUS EXPENSE DECISIONS. Analyzes approved projects for capital expenditures related to building construction and equipment, assigns project numbers and makes decisions based on reference to established guidelines and rules whether items should be capitalized or expensed.
4. PERFORMS SPECIAL PROJECTS AS ASSIGNED. Classifies and records assets and calculates depreciation, compiles and prepares journal entries, prepares various monthly and quarterly reports, coordinates audits to verify physical assets, provides significant figures to other facilities, prepares capital expenditure forecasts, verifies accuracy of financial reports, and reconciles various monthly suspense accounts.