Description

Accountant 2

The Fixed Assets Accountant supports Capital Expenditure (CapEx) projects across company manufacturing facilities in India. This role ensures proper accounting, compliance, and accurate reporting for property, plant, and equipment (PP&E;) in accordance with company policy and

GAAP standards.

Key Responsibilities

 CapEx Review & Capitalization: Review capital expenditures to verify accuracy and determine proper treatment (capitalization vs. expensing) based on company threshold guidelines.

 Plant Partnership: Serve as the primary point of contact for fixed asset projects across all India plants, maintaining active communication between Corporate and local plant teams regarding project status.

 Transactional Accounting & Reporting: Perform timely preparation of journal entries,

capitalization activities, and fixed asset roll-forward schedules. Prepare regular monthly,

quarterly, and annual PP&E; schedules and reports.

 Reconciliation:



Reconcile balance sheet accounts for PP&E; and accumulated depreciation in compliance with GAAP and internal policy guidelines.

 Compliance & Internal Controls: Enforce internal controls and company policies to mitigate risk, optimize operational efficiency, and maintain data integrity.

 Audit Support: Support both internal and external financial audits by preparing and providing required supporting documentation.

Requirements & Qualifications

 Education: Bachelor’s degree in Accounting or Finance.

 Experience: 2 to 5+ years of fixed asset accounting experience; experience within a manufacturing environment is strongly preferred.

 Technical Skills:

o Strong working knowledge of standard GAAP guidelines regarding PP&E.;

o Proficiency or familiarity with enterprise ERP systems (e.g., SAP, Oracle) is a plus.

 Core Competencies:

o Exceptional attention to detail and data accuracy.

o Strong communication and cross-functional collaboration skills.

📌 Fixed Assets Accountant (N) (México)
🏢 Sanminacareers
📍 México