Technical Accounting Manager
Core
Technical accounting partner supporting global business with a focus on US GAAP for complex transactions within Caterpillar's captive finance subsidiary.
Role type
Senior Technical Accounting Manager
Builds
SEC filings (10Q/10K), financial statements, footnote disclosures, and MD&A
Domain
Finance / Accounting / Captive Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> financial reporting & disclosures
Required skills
US GAAP expertise, complex transaction analysis, SEC reporting compliance, financial statement preparation, accounting policy interpretation, technical accounting research
Preferred skills
Big 4 public accounting experience, advanced accounting methods (CECL, loans/leases, revenue recognition, fair value, consolidations), automation/AI tools knowledge
Technologies
MS Office 365 (Excel, Word, PowerPoint), Outlook, Teams
Responsibilities
Lead end-to-end Accounting Review of Legal Documents (ARLD) process, prepare/review financial statements and SEC disclosures, provide US GAAP technical support to global business partners, maintain records of financial activity in compliance with SOX Section 404
Seniority
Senior, hands-on IC