Fixed Assets Accountant

Important Note: Resumes must be submitted in English to be considered.

• Record new fixed asset acquisitions, ensuring proper classification, useful life, and depreciation method in accordance with company policy and GAAP/CINIF.
• Capitalize plant equipment, tooling, machinery, and infrastructure assets related to manufacturing operations.
• Process asset transfers, disposals, retirements, and scrapping, including calculation and recording of gains or losses.
• Maintain the fixed asset subsidiary ledger and ensure reconciliation with the general ledger.
• Calculate and record monthly, quarterly, and annual depreciation and amortization for all fixed assets.
• Review the accuracy of depreciation calculations and investigate any variances or unusual transactions.
• Prepare depreciation forecasts and projections for budgeting and financial planning purposes.
• Perform monthly reconciliations of fixed assets, CIP (Construction, Installation, and Profit) accounts, and accumulated depreciation accounts.
• Ensure compliance with internal controls, company accounting policies, and applicable accounting standards.
• Participate in or support periodic fixed asset inventories to verify their existence and condition.
• Investigate discrepancies between physical inventory counts and accounting records and support their resolution.
• Prepare audit programs and act as the primary contact for external auditors on matters related to fixed assets.