Senior Analyst, Fixed Assets
hace 3 semanas
Job Summary
We are seeking a Senior Analyst, Fixed Assets to join our team at Constellation Brands. The successful candidate will be responsible for executing all fixed assets accounting activities, including daily basis and month-end closing tasks, in compliance with corporate policies and controls.
Key Responsibilities
- Process FA creation, disposal, transfers, and capitalizations by loading data into SAP as per system technical procedures.
- Prepare GL accounts reconciliations and Balance Sheet Review by extracting information from SAP subledger and match it vs balance sheet and identify any pending action to follow up.
- Assure the internal control matrix compliance elaborating compliance reports, analyze business implications, and minimize any risk.
- Attention to specific user requirements by understanding what is the stakeholder need and doing the necessary activity to support the organization in decision making.
- Perform Fixed Assets physical inventory according to corporate policy to guarantee that fixed assets accounting information matches with physical verification.
Requirements
The ideal candidate will have a Bachelor's degree in Public Accounting, Business Administration, or a similar field, and between 5 and 7 years of relevant experience in finance areas. The candidate should have CBI Competencies for Individual Contributor, including Self Development, Communicate Effectively, Collaborate, Be Agile, and Drive for results.
Location
Mexico City
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