3 дня назад
Fixed Asset Accounting
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Fixed Asset Accounting (IFRS/GAAP, SAP): Managing fixed asset master data, capitalization, depreciation, transfers, disposals, and construction-in-progress accounting in a hybrid finance operations role. Focus on reconciling subledger and general ledger balances, supporting period-end close and audits, and improving fixed asset reporting and controls.
Location: Hybrid in Santiago de Querétaro, Mexico
Company
is a global energy technology company developing systems and technologies for reliable, sustainable energy generation and transition.
What you will do
- Manage fixed asset master data, capitalization, useful lives, depreciation runs, and related analyses.
- Process acquisitions, transfers, disposals, retirements, write-offs, and intercompany or intracompany asset transfers.
- Maintain and reconcile fixed asset subledger and general ledger balances, including Assets Under Construction.
- Prepare fixed asset reports, roll-forwards, depreciation analyses, and support physical asset inventories.
- Support month-end, quarter-end, and year-end close activities, internal controls, and internal and external audits.
- Maintain process documentation and collaborate with accounting, project management, procurement, and other stakeholders on continuous improvement.
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, or a related field, or equivalent professional experience.
- Preferably 2–4 years of experience in fixed assets accounting, finance operations, or related accounting functions.
- Knowledge of IFRS and GAAP and their application to fixed asset accounting.
- Proficiency in MS Office, particularly Excel, and a good understanding of SAP business processes.
- Strong analytical, problem-solving, and data interpretation skills.
- Advanced English proficiency, written and verbal, is required.
Nice to have
- Knowledge of Power BI and data analysis.
Culture & Benefits
- Hybrid remote/office work environment.
- Career growth and development opportunities.
- Supportive and inclusive work culture within an international accounting network.
- Company-paid health and wellness benefits.
- Paid time off, paid holidays, savings fund, and parental leave and family-building benefits.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →