Important note: resumes must be submitted in english to be considered.
responsibilities
* record new fixed asset acquisitions, ensuring proper classification, useful life, and depreciation method in accordance with company policy and gaap/cinif.
* capitalize plant equipment, tooling, machinery, and infrastructure assets related to manufacturing operations.
* process asset transfers, disposals, retirements, and scrapping, including calculation and recording of gains or losses.
* maintain the fixed asset subsidiary ledger and ensure reconciliation with the general ledger.
* calculate and record monthly, quarterly, and annual depreciation and amortization for all fixed assets.
* review the accuracy of depreciation calculations and investigate any variances or unusual transactions.
* prepare depreciation forecasts and projections for budgeting and financial planning purposes.
* perform monthly reconciliations of fixed assets, cip (construction, installation, and profit) accounts, and accumulated depreciation accounts.
* ensure compliance with internal controls, company accounting policies, and applicable accounting standards.
* participate in or support periodic fixed asset inventories to verify their existence and condition.
* investigate discrepancies between physical inventory counts and accounting records and support their resolution.
* prepare audit programs and act as the primary contact for external auditors on matters related to fixed assets.
qualifications
* bachelor’s degree in accounting, finance, or a related field.
* 2 years of accounting experience, preferably in fixed assets within a manufacturing environment.
* strong knowledge of gaap (asc 360 – property, plant & equipment); ifric knowledge is a plus.
* experience with erp systems such as sap, oracle, netsuite, or microsoft dynamics.
* advanced excel skills.
* ability to manage multiple priorities with strong attention to detail.
* strong communication skills in spanish.
* professional-level english is required.
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