Fixed Assets & Banking Analyst – North America (Centro Cívico)

Fixed Assets & Banking Analyst – North America (Centro Cívico)

04 sep
|
Garrett Advancing Motion
|
Centro Cívico

04 sep

Garrett Advancing Motion

Centro Cívico

The Fixed Assets & Treasury Analyst supports the management of fixed assets and banking operations across Mexico and the U.S. This role is responsible for executing day-to-day activities, ensuring accurate financial records, compliance with corporate policies, and supporting month-end close and reporting processes. The position works closely with the AP, Treasury & Fixed Assets Lead and contributes to operational efficiency and financial control.
Key Responsibilities Fixed Assets (Mexico & U.S.) Support fixed asset lifecycle activities, including capitalization, asset transfers, and disposals.
Perform asset tagging and maintain accurate fixed asset records in the system.
Assist in the execution of physical inventories and validation of asset existence.
Monitor idle assets and support reporting and follow-up actions.
Participate in Gemba walks and provide support during asset verification processes.
Treasury Operations Execute daily cash application activities, including postings and clearing transactions in the system (GMAR).
Support the preparation and execution of manual payments in accordance with corporate approvals.
Ensure accuracy and timeliness of treasury transactions.




Assist in maintaining proper controls over cash movements and documentation.
Month-End Close & Reporting Support month-end close activities, including preparation of journal entries and reconciliations related to fixed assets and treasury.
Perform HFM uploads for small entities, ensuring accuracy and timeliness of financial data.
Assist in ensuring alignment between financial systems (SAP, HFM, and others).
Controls & Compliance Ensure compliance with corporate accounting policies and internal controls.
Support audits by providing documentation and analysis related to fixed assets and treasury transactions.
Identify and elevate discrepancies, supporting root cause analysis and resolution.
Bachelor Degree
Advanced English proficiency
Basic understanding of accounting principles (fixed assets and treasury preferred)
Experience with ERP systems (SAP, HFM)
Strong attention to detail and data accuracy
Analytical and problem-solving mindset
Ability to manage multiple tasks and meet deadlines
Team-oriented with good communication skills

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📌 Fixed Assets & Banking Analyst – North America (Centro Cívico)
🏢 Garrett Advancing Motion
📍 Centro Cívico

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