Cost and FA Analyst

hace 4 meses


Irapuato, México BorgWarner A tiempo completo
- Responsible for recording and maintaining the accounting system, ensuring the integrity and accuracy of financial information.
- Development of financial analysis and reporting.
- Responsible for the administration of the fixed assets and tooling area.

- Explanation and analysis of variations in balance sheet and income statement accounts related to fixed assets.
- Internal control based on continuous improvement, strictly adhering to corporate policies, accounting principles and Sarbanes-Oxley Act (SOX) guidelines for fixed assets.
- Registration and movement of fixed assets and their corresponding depreciation.
- Control of capital projects, follow-up with users.
- Coordination of the annual physical inventory of fixed assets. 
- Reconciliation of fixed assets accounting accounts.
- Support internal and external audits for fixed assets and related issues.
- Support and elaboration of corporate reports.
- Support in the preparation of fixed assets forecasts and budgets.
- Preparation and follow-up of project closure with users.
- Follow-up of payments to suppliers of fixed assets and capitalizations.
- Maintenance of the accounting system (fixed asset vendor master).
- Support in activities of annual physical inventory of materials.
- Investment projection and simulation.
- Capex accuracy



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