Senior Fixed Asset Accountant
2 miesięcy temu
Perform all accounting duties related to fixed assets and fixed asset reporting such as:
o Manage global investment module in obtaining authorization for all capital expenditures in line with global policies
o Set-up all related assets in regards to SAP ECC / Investment Module on a global platform
o Distribute charges from Assets-Under-Construction
o Capitalize assets timely
o Run monthly depreciation and perform related procedures to ensure accuracy
o Record asset dispositions and retirements
o Complete monthly account analysis and roll-forward information
o Generate and distribute asset tags
o Provide oversight and coordination of fixed asset inventories at each site
o Maintain proper internal controls over process
* Perform all accounting duties related to internal order entry and settlement such as:
o Partner with various functional groups to create, settle, and close internal orders / workbench elements on a timely basis
o Complete necessary reporting to understand open active/inactive orders and make proper adjustments
o Maintain proper internal controls over process and respond to auditors questions timely
* Support global capital expenditure (CAPEX) budget process and provide necessary financial analysis for evaluating CAPEX requests
* Ensure that budget timelines are met for gathering CAPEX information
* Check accuracy of information throughout budget process and verify compliance with global policy and guidance
* Complete projects timely, efficiently and successfully
* Perform global monthly warranty entries and analysis
* Participate actively on project teams, meet project timelines and complete actions according to project schedule; communicate effectively with other team members so that all issues are clearly understood
* Perform capital budgeting analysis to support efficient investment in CAPEX (NPV, IRR, Payback Period)
- * Bachelor's degree in accounting, business, economics, finance or related discipline
- Proven experience in a fixed asset accounting position
Preferred:
* MBA / CPA
* SAP ECC experience
base + bonus + benefits
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