Accounting Fixed Asset Analyst LOCATION: Guadalajara SSCREPORTS TO: Associate Manager General AccountingThe Accounting Fixed Assets Analyst will be responsible for executing and ensuring timely and accurate processing and analysis of data related to fixed assetsCore Responsibilities:Assist in the preparation of financial statements to ensure accurate expenditure data is available for the US/Canadian business as required.Prepare and provide financial information for internal/external audits, ensuring information is accurate and timely.Prepare monthly account reconciliations in a timely manner to ensure internal control policies are being followed.Book journal entries as required and ensure that transactions are recorded accurately and in compliance with applicable standards.Records monthly depreciation expense for all sites, summarize activity and perform trend analysis.Prepare CAPEX and PPE roll forward schedulesProcess fixed asset additions, dispositions, changes, and transfers in accordance with company policy.Calculate and record CWIP accrual for all site locationsPerform account analysis, variance analysis and other projects as requested by Manager.Identify, initiate and develop system changes with information technology to improve the availability of financial information, minimizing disruption during implementation and creating efficiencies.Ensure Desk Top Procedures (DTP's) are written and current for all job functions and that they comply with internal control policies.Conduct process reviews to identify improvements to enhance the quality of financial reporting.
Lead the implementation of improvements identified through this processInteract with and support team members.
Participate in group problem solving and team activities.Clearly identify internal customers and internal functions to ensure customer satisfaction both at SCC and business units specially with plants.Qualified candidates will have:0 to 4 years of significant experience in financial analysis, reporting, accounting or auditing within manufacturing entities in a multinational environment and public companies.Bachelor's Degree in AccountingBasic understanding of fixed asset accounting in accordance with GAAPDemonstrated ability to identify issues, develop solutions and make and support decisions to resolve problems and take advantage of opportunities.Proven proficiency in the use of MS Office Suite Software Programs (Excel, Word, Power Point, etc)Experience working with Power Steering and SAP a plusLanguage Skills & Proficiency:English: Must have expert proficiency in EnglishSpanish: Must have expert proficiency in SpanishRelocation Available:No
