Fixed Assets
Reynosa, TAM, MX, 88783
NEW CAREER OPPORTUNITY | LEAR CORPORATION
GENERAL ACCOUNTANT - FIXED ASSETS
REYNOSA PLANT
Ensure fixed Assets controls & CAPEX acquisitions validations, PAR remaining open balance tracker.
To ensure all journal entries and monthly account reconciliations are made timely and accurate.
Your tasks will be:
- Responsible for US/MX fixed assets accounting (CAPEX acquisitions, Capitalizations, equipment tagging, depn).
- Maintain fixed assets tagged and ensure physical inventories according to Finance manual.
- Spare Parts / Expense tracker
- Responsible of FA physical Inventory (once a year)
- PSR (Capital expense tracking)
- PAR (CAPEX setup in system)
- Monthly depreciation calculation
- Budget Depreciation calculation
- FA rollforward
- FA MX/ US reconciliations
To be successfull in this role you will need:
- Bachelor’s degree in general accounting/Finance
- Requires +3 years of Finance Experience working in a manufacturing environment.
- Skill in computer software Office. Excellent skills in excel
- Highly organized with keen attention to detail.
- Proficient with data analysis, critical thinking and problem-solving.
- Excellent communication and interpersonal skills.
- Collaboration and teamwork skills.
- English advanced
#LI-DNI