Senior Accountant

hace 1 semana

Ciudad Juarez, México Cordis A tiempo completo

Las Visión de Conjunto:
This Sr Accountant will work on fixed assets budget, PO's validation of capital projects, reconciliation of fixed assets, registration of accounting policies that affect fixed assets, capital in process (additions, dispositions, capitalizations), manage of the financial and tax regulatory framework of fixed assets, Internal controls regarding fixed assets & asset capitalizations, depreciation and amortization of fixed assets and intangibles, disposal for sale of fixed assets, fixed asset inventories, administration of fixed assets owned by the resident abroad, General Leger monthly reconciliation and monthly provisions

**Responsabilidades**:

- Basic Knowledge of budgets and forecasts in the manufacturing sector
- PO analysis regarding the capitalization of projects
- Reconciliation of fixed asset items against the GL
- General knowledge and understanding of fixed asset policies and accounting policies
- Accounting for entries generated from capital in process
- Understanding of the financial and tax regulatory framework of fixed assets.
- Design, implementation and validation of internal controls regarding fixed assets & Asset Capitalizations
- Recalculation and administration of depreciation and amortization of fixed assets and intangibles
- Understanding of the financial, Accounting and tax regulatory framework
- Knowledge of management, valuation and validation of fixed asset inventories
- Knowledge of the management, control and administration of fixed assets owned by foreigners
- General Leger monthly reconciliation
- Management of monthly provisions in GL

Calificaciones:
Education: Accounting Degree

Experience: 3-5 years related experience

Language: Bilingual

Skills: Highly Analytical, Iniciative, Team work, Competent on Excel & Knowledge of Mexican GAAP/TAX related to Fixed Assets

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