Fixed Assets Analyst
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Job Location:
Monthly Salary:
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
Bachelors degree in accounting
Advanced English
Analytical skills
Problem-solving skills
Proactivity
Knowledge of SAP
Computer skills
Advanced Excel skills
Knowledge of OneStream
General:
Apply corporate responsibility policies (Ethics Conduct).
Report Hazard and Near Miss alerts in the EOS system.
Comply with Standard 035 and the corporate Psychosocial Risk Policy.
Adhere to Labor Relations and Payroll procedures.
Attend corporate and internal training courses as assigned.
Comply with internal safety environmental quality and general policies.
Contribute to the preservation of knowledge.
Apply risk analysis methods.
Implement reaction plans and evaluate their effectiveness.
CAPEX Follow-up and Update:
Interact with the Program Manager and Manufacturing Engineers to track current and future investments.
Maintain detailed control of investments.
Follow up on investments with the Program Manager.
Ensure all investments are recorded in the correct accounting accounts.
Reconcile expense and investment accounts.
Perform CIP by room / internal audit reconciliations.
Conduct physical inventories of fixed assets.
Monthly Closing:
Ensure accurate depreciation calculations.
Ensure timely monthly closure of Internal Orders.
Capitalize projects in a timely and proper manner.
Gather all documentation related to the companys fixed assets and safeguard it securely promptly and digitally.
Record assets and depreciation in accordance with Financial Reporting Standards (NIF).
Perform depreciation calculations for Forecast and Budget.
Prepare forecasts for fixed asset purchases.
Reconcile balance sheet accounts.
Annual Closing:
Follow up on PRs (Purchase Requisitions) / POs with Manufacturing and Program Managers to ensure timely registration of investments.
Close IOs in the SAP system accurately and on time.
Reconcile CIP accounts.
Inform the different departments about pending AR / IOs.
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Required Experience:
IC
Key Skills
- ArcGIS
- Intelligence Community Experience
- GIS
- Python
- Computer Networking
- Data Collection
- Intelligence Experience
- R
- Relational Databases
- Analysis Skills
- Data Management
- Application Development
About Company
BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions for the vehicle market. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work, and amazing technology in a unique environment. A ... View more
