Staff Accountant - Legal Entity

Key member of the IPSD Internal Controls team responsible for ensuring that Internal Controls assessment programs are effectively run, in order to keep the business safe from Financial Reporting Risk. This role interacts with process owners in different business functions to champion internal controls and to provide education and training on internal controls processes.

What You Will Do:

• Supporting the testing process conducted by external Centre of Excellence by ensuring required test evidence is provided on a timely basis


• Leading the process of remedial action planning when control deficiencies are identified


• Liaising with business process owners to ensure control process documents remain up to date


• Testing of internal controls


• Training and support of process owners with respect to control requirements


• Reporting on the status of internal controls to senior management, Pending the number of applications, the criteria for the position may be enhanced to facilitate shortlisting. #LI-Hybrid
  
  Analytical Thinking:


• Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.



• Approaches a situation or problem by defining the problem or issue and determining its significance.


Effective Communications :

• Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.


• Makes oral presentations and writes reports needed for own work.


Managing Multiple Priorities:

• Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.


• Clarifies and handles multiple concurrent and diverse activities.


Problem Solving :

• Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.


• Identifies and documents specific problems and resolution alternatives.


Accounting:

• Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.


• Works with financial transactions and related documentation within the organization.
  
  Your Work Shapes the World at Caterpillar Inc.


When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it., Caterpillar Inc. is the world's leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives. For nearly 100 years, we've been helping customers build a better, more sustainable world and are committed and contributing to a reduced-carbon future. Our innovative products and services, backed by our global dealer network, provide exceptional value that helps customers succeed.


• 25 days annual leave,


• Up to 10% Bonus


• Contributory pension scheme - Caterpillar will double the employee's contribution Up to 10%


• Contributory share scheme - Caterpillar will match 50% of the employee's contribution.


• Optional flexible benefits including access to health and dental care plans, EV car lease, holiday purchase.


Flexible working arrangements will be considered for this role, in-line with the needs of the business.

About IPSD

Caterpillar's Industrial Power Systems Division (IPSD) designs, tests and manufactures 0.5 to 18L Cat® and Perkins engines that power over 5000 applications including Marine, Petroleum, Industrial Applications, Electric Generators, and Locomotives. Caterpillar's company strategy includes sustainability as one of four focus areas and IPSD is engaged and actively preparing green energy solutions for the future.