the fixed asset acquisition, capitalization, and ongoing accounting process with 2-3 Direct reports with opportunities on the horizon to grow and expand responsibilities.
and develop direct reports with effective coaching and guidance as necessary.
closely with various business units within the Company such as, Purchasing Team, Manufacturing Engineers and Project Managers to efficiently monitor "assets under construction" sub-ledgers (CIP/AUC assets review).
the monthly processing and recognition of fixed assets additions/disposals in accounting system.
the assignment and application of fixed asset tags to new assets.
fixed asset sub-ledger vs. general ledger and prepare fixed assets roll-forward for the Arizona Operations.
various fixed assets analyses (depreciation reasonableness, mid-month review, fluctuation analysis).
with periodic Fixed Asset physical inventory count.
audit (internal/external) support (i.e. pull relevant fixed assets support and address various inquiries).
automation and streamlining opportunities.
with special projects as needed.
Requirements:
Bachelor's degree in accounting, finance or related field with minimum of five-years related automotive or large-scale manufacturing accounting experience, OR any equivalent combination of education, training and experience.
Proficient in SAP S4 Hanna - all Fixed Asset related modules Proficient with Microsoft Excel - Experience working with large volumes of data. Highly effective communication skills (verbal and written) Strong analytical and problem-solving skills Ability to develop strong partnerships and influence people effectively.
Ability to work in a fast-paced environment, prioritize and handle multiple tasks simultaneously. At quarter- and year-end: Ability to work extended hours, weekends and holidays as needed to meet strict deadlines.
PREFERRED QUALIFICATIONS: CPA or desire to obtain CPA Big 4 accounting firm experience Experience with Coupa