Senior Accountant - Corporate Consolidations & Reporting
$112.71k - $169.06kCaterpillar
Senior Accountant – Corporate Consolidations & ReportingYour 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.As a Senior Accountant – Corporate Consolidations & Reporting, you will play a critical role in consolidating Caterpillar's financial results and supporting enterprise management reporting processes. This position serves as a key partner within the Financial Analysis & Reporting organization, helping bridge legal entity accounting and management reporting while ensuring the accuracy, completeness, and integrity of consolidated financial information.In this role, you will collaborate across Finance, Accounting, and business organizations to consolidate monthly financial results, support quarterly and annual external reporting requirements, and provide guidance on enterprise reporting methodologies. You will also contribute to process improvements, reporting standardization, and financial systems initiatives that enhance the efficiency and effectiveness of Caterpillar's reporting framework.This position offers broad exposure to Caterpillar's global operations and provides the opportunity to work closely with senior leaders on highly visible financial reporting and consolidation activities.What You Will DoFinancial Consolidations & ReportingConsolidate 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.External Reporting & DisclosuresSupport 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.Enterprise Methodologies & Business PartnershipServe 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.Process Improvement & TransformationIdentify 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.What You HaveRequired QualificationsBachelor'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.Top Candidates Will Also HaveFinancial Reporting & Consolidations ExperienceExperience supporting enterprise financial consolidations in a large global organization.Experience with management reporting, corporate reporting, and financial statement preparation.Familiarity with SEC reporting requirements, including support of Form 10-Q and Form 10-K filings.Experience working with complex organizational and reporting structures.Systems & TechnologyExperience utilizing OneStream, Hyperion, or similar financial consolidation and reporting platforms.Strong proficiency in Microsoft Excel and financial reporting tools.Experience supporting reporting automation and process improvement initiatives.Familiarity with enterprise financial systems and data governance practices.Leadership & Business PartnershipDemonstrated ability to serve as a trusted advisor on reporting methodologies and financial reporting requirements.Experience collaborating across multiple accounting, finance, and business functions.Strong critical thinking, problem-solving, and analytical capabilities.Ability to influence outcomes and drive consensus across stakeholders.What Success Looks LikeThe successful candidate will be recognized as a trusted partner within the Financial Analysis & Reporting organization, ensuring the accuracy and integrity of Caterpillar's consolidated financial results while supporting key management and external reporting requirements.They will leverage their expertise in financial consolidations, reporting methodologies, and financial systems to improve reporting efficiency, strengthen data quality, support regulatory reporting requirements, and provide meaningful insights that help drive informed business decisions.Location: Irving, TX (Walnut Hill)Work Arrangement: Onsite, 5 days per weekTravel: Minimal travel requiredRelocation Assistance: Available for qualified candidatesSummary Pay Range:$112,710.00 - $169,060.00Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar.Benefits:Medical, dental, and vision benefits*Paid time off plan (Vacation, Holidays, Volunteer, etc.)*401(k) savings plans*Health Savings Account (HSA)*Flexible Spending Accounts (FSAs)*Health Lifestyle Programs*Employee Assistance Program*Voluntary Benefits and Employee Discounts*Career Development*Incentive bonus*Disability benefitsLife InsuranceParental leaveAdoption benefitsTuition Reimbursement* These benefits also apply to part-time employees
- ...The Michaels Companies, Inc. seeks a Manager for Corporate Accounting in Irving, TX, overseeing the monthly consolidation and close, managing journal entries, and ensuring GAAP-compliant reporting. The role focuses on leases, cash, debt, payroll, and intercompany accounts...Senior
- Compatriot Capital, Inc. is seeking a Senior Accountant to support consolidation reporting, review property-level financials, and manage corporate accounting duties. You will apply US GAAP and lead AI-enabled improvements for efficiency and accuracy in reporting for the...Senior
- ...Senior Corporate AccountantDallas, TX CoreWeave is The Essential Cloud for AI™. Built for pioneers... ...more at You'll Do:You will own cash accounting across a complex, global banking... ...debt service, and covenant-related cash reporting in partnership with Treasury.Statement...SeniorShift work
- ...Summary of job profile The Senior Accountant is responsible for preparing... ..., Fixed Assets Accounting, Corporate Accounting, Payroll... ...balance sheet statements, consolidated statements, and various other... ...accounting statements and reports. Analyzes financial reports...SeniorHourly payContract workWork at office
- ...Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports. Analyzes financial reports and records,... ...regularly and timely. Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain...Senior
- ...process, including international consolidation. Essential Duties/... ...financial results Prepare account reconciliations for various... ...Extract and prepare ad hoc reports for management Assist in... ...well with all levels of the corporation. Detail oriented with good...SeniorFull timeWork at officeLocal areaShift work
- ...Senior Accountant/Accounting ManagerIrving area client is seeking a Senior... ...Sr. Accountant / Manager reports to the Controller and is responsible... ...statement packages (e.g., consolidated financial package and/or... ...presentations for the corporate Board of DirectorsAssist with...SeniorContract workFlexible hours
- ...currently available and apply online.Job SummaryThe Senior Accountant I - supports the accounting and reporting of the Company by performing essential accounting... ...-Hybrid#LI-ND1Job FamilyAccountingCompanyVistra Corporate Services CompanyLocationsIrving, TexasTexasWe are...SeniorFull timeWork experience placementLocal area
- ...Senior AccountantIrving, Texas, United States Crowdstaffing Or refer someone Job Openings Senior AccountantJob... ...income and balance sheet statements, consolidated statements, and various other accounting statements and reports. Analyzes financial reports and records,...Senior
- ...partners and protecting the natural environment. Job Summary:The Corporate Accountant is responsible for maintaining accurate books and records for assigned entities and supporting consolidated financial reporting. This role plays a key part in monthly close, balance sheet...Full timeWork at officeLocal areaRemote work2 days per week3 days per week
- ...Sr. Accountant Job DescriptionPrimeSource Building Products, Inc, one of the... ...immediate opportunity for an experienced Senior Accountant in our Irving Texas corporate office.Responsibilities:Compiles... ...and loss statement, and other reports to summarize and interpret...SeniorWork at officeImmediate start
- ...Senior Accountant/Assistant Controller Accountant Senior Irving, Texas... ...2026 The Sr. Accountant reports to the Controller and is responsible... ...statement packages (e.g., consolidated financial package and/or... ...presentations for the corporate Board of Directors Assist...SeniorFlexible hours
$128.47k - $192.71k
...Senior AccountantYour Work Shapes the World at Caterpillar Inc.When... ...living in it.As a Senior Accountant within the Caterpillar IT Business... ...and internal management reporting.Partner with the GCIO organizations... ....Provide support for the Corporate financial submissions and serve...SeniorPart timeRelocationFlexible hours- Job Summary:The Tax Senior, Business Incentives Group is responsible... ...and incentives, prepare reports for clients describing... ...years prior experience in accounting, tax or finance (including... ...reviewing tax provisions, corporate taxation, consolidations, and partnerships,...SeniorInternshipWork at office
- ...Bath & Beyond is seeking an experienced Senior Controller to lead the monthly close, consolidate multiple entities, and oversee SEC reporting. You will drive internal controls,... ...Qualified candidates will have 12+ years in accounting for public companies, strong US GAAP...Senior
- ...of our culture of ownership. Job Title Senior Accountant FLSA Status Exempt Job Summary The Senior Accountant assists in consolidation reporting, reviewing property level financials, and managing various financial corporate accounting duties within Compatriot and its...Senior
$10k
...the world thinks about senior living and wellness-... ...The RoleThe Senior Accountant, Partnership Accounting... ...and financial reporting for a portfolio of operator... ...monthly intercompany consolidation, journal entries, account... ...5 years of public or corporate accounting experience...Senior- ...Senior Accountant We are recruiting a Senior Accountant for a high-growth... ...is a key role on a large corporate accounting team with strong... ...statements and support consolidations across a multi-entity structure... ...FP&A and operations on reporting and variance analysis What...Senior
- ...Apex Service Partners, LLC is seeking a Senior Income Tax Accountant to support federal, state, and local income tax reporting and compliance, including provision functions... ...ideal candidate has a strong foundation in corporate taxation, ASC 740, and financial analysis,...SeniorLocal area
$98k - $130k
...Senior Accountant, Treasury AccountingYou will join the Treasury Accounting... ...the accurate accounting, reporting, and control environment... ...Assets, Accounts Payable, Corporate Accounting, and other teams... ...arrangements, maintaining the consolidated OEM financing rollforward workbook...SeniorPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours- Lead Accountant - Financial Close & ConsolidationThis position requires a flexible professional who can drive change, identify,... ...income statement and monitor the accounts for inter-company reporting, consolidations, and selected account reconciliations. The Accounting Lead...Full timeCasual workWork at officeLocal areaFlexible hours
$67.88k - $117.65k
...Sr. Accountant, Corporate AccountingInvitation Homes is a fast-paced, evolving publicly traded REIT which is pioneering a new industry with... ...across the organization to deliver accurate, timely internal reporting. The associate will serve as a trusted business partner by...SeniorTemporary workCasual workWork at officeLocal area- Job Summary The Senior Accountant I - supports the accounting and reporting of the Company by performing essential accounting tasks and supporting daily accounting... ...#LI-ND1 Job Family Accounting Company Vistra Corporate Services Company Locations Irving, Texas Texas Company...SeniorWork experience placementLocal area
- AEG Worldwide in Dallas, TX seeks a Sr. Accountant responsible for financial reporting, balance sheet reconciliation and monthly reforecasting. You will enter, code, and approve invoices and expenses while preparing the monthly close and journal entries. The role collaborates...SeniorWorldwide
- ...Senior Accountant We are looking to fill a Senior Accountant position... ...culture. This position will report to the Assistant Controller... ...allocations, etc. Consolidate subsidiaries and make elimination... ..., other expense accruals, corporate allocations, reclassifications...SeniorTemporary workLocal area
$35 - $43 per hour
Job Title: Accountant Job Description The Staff Accountant supports the full accounting cycle... ...daily invoicing, cash posting, and reporting, while collaborating closely with customer... ...Aston Carter provides world-class corporate talent solutions to thousands of clients...SeniorContract workTemporary workWork at officeLocal areaRemote work- ...Senior Accountant GSM Outdoors is seeking a highly motivated Senior Accountant who is looking... .... What You'll Do: Financial Reporting & Analysis Prepare and analyze monthly... ...4 or national firm preferred) and/or corporate accounting. ~ Strong understanding of...Senior
- ...Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their... ...as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting Investments and Foundation...SeniorFull timeContract workWork at office
- ...Senior Accountant The CED Accounting Department's primary functions are to ensure the accuracy of the company's financial reporting and to support the field (our Profit Centers). Our tasks or... ...Paid Pregnancy & New Parent Leave Consolidated Electrical DistributorsSeniorFull timeWork at officeRemote workFlexible hours1 day per week
- Confidential is seeking a Corporate Accounting Accountant to perform day-to-day accounting for its corporate entities. You will prepare journal entries, reconcile accounts, support the monthly close, and contribute to the timely preparation of corporate financial statements...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Accountant - Corporate Consolidations & Reporting. Be the first to apply!
- revenue accountant Irving, TX
- fixed asset accountant Irving, TX
- senior property accountant Irving, TX
- senior accountant new Irving, TX
- commercial accountant Irving, TX
- procurement accountant Irving, TX
- virtual accountant part time Irving, TX
- dealership accountant Irving, TX
- project accountant Irving, TX
- manufacturing accountant Irving, TX



