9 часов назад
Fixed Assets Assistant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Fixed Assets Assistant (Accounting/Fixed Assets): Maintaining fixed asset records and supporting capitalization, depreciation, reconciliations, and close activities with an accent on ERP data accuracy, CapEx classification, and compliance with US GAAP and IFRS. Focus on tracking construction-in-progress projects, investigating subledger discrepancies, preparing audit documentation, and coordinating physical asset counts.
Location: Alajuela, Costa Rica
Company
develops and manufactures medical device components and systems, including Nitinol components, stents, catheters, biomedical textiles, and polymer tubing.
What you will do
- Maintain and update the fixed asset register and record acquisitions, transfers, disposals, retirements, and adjustments in the ERP or accounting system.
- Calculate and monitor monthly depreciation and amortization schedules.
- Reconcile the fixed asset subledger with the general ledger and investigate discrepancies.
- Support month-end and year-end close activities, CapEx classification, and capitalization of construction-in-progress projects.
- Coordinate physical fixed asset counts and prepare reports and documentation for internal and external audits.
- Collaborate with Procurement, Operations, and other departments to verify asset purchases and movements.
Requirements
- Currently pursuing a Bachelor’s degree in Accounting, Finance, or a related field.
- At least two years of accounting experience; fixed assets accounting experience is preferred.
- Knowledge of fixed asset accounting principles, tax-free zone regulations, compliance requirements, US GAAP, and IFRS.
- Proficiency in Microsoft Excel, including pivot tables, formulas, and data analysis.
- Intermediate English, approximately B1/B2, with clear written communication skills.
- Strong attention to detail, analytical and problem-solving skills, organization, time management, and confidentiality with financial information.
Nice to have
- Experience with ERP systems such as SAP, Oracle, Epicor, or NetSuite.
- Experience in manufacturing or medical device environments.
Culture & Benefits
- Collaborative work with customers and cross-functional departments.
- Exposure to innovative medical technology, material science, engineering, and manufacturing.
- Opportunity to support process improvement initiatives in fixed asset accounting and internal controls.
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