Sr Accountant

Resideo


Job Location:

Juárez - Mexico

Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

We are seeking a detail-oriented and proactive Senior Accountant Fixed Assets to join our team and play a key role in managing and optimizing the companys fixed asset accounting processes across multiple regions (U.S. Mexico and Europe). This role will be responsible for ensuring accurate asset capitalization depreciation and compliance with internal controls and accounting standards while partnering closely with engineering operations and finance teams to support capital projects and business decisions.

JOB DUTIES:

  • Create and monitor a system of controls procedures and forms for the records of fixed assets.
  • Record fixed asset acquisitions and dispositions in the accounting system (SAP) for US Mexican & Europe Assets
  • Track the compilation of project costs into fixed asset accounts (CIP) and close out those accounts once the related projects have been completed
  • Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the SAP General Ledger.
  • Prepare reconciliations of fixed asset and depreciation accounts on a monthly basis
  • Conduct analyses related to fixed assets as requested by management.
  • Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries.
  • Keep Fixed Assets files updated to meet legal and internal requirements
  • Develops other activities assigned by management to support business operations.
  • Performs work assignment in a safe efficient and ethical manner.
  • Provide support to the engineering teams of the various entities on open projects as required.

MUST HAVES:

  • 5 years of progressive accounting experience in a manufacturing environment with strong exposure to fixed assets and capital project accounting.
  • Hands-on expertise with SAP Fixed Assets module including asset lifecycle management depreciation and reconciliations.
  • Advanced English proficiency (professional working level or higher) with the ability to communicate effectively with global stakeholders.
  • Strong understanding of accounting principles (US GAAP/IFRS) related to capitalization depreciation and asset management.
  • Advanced proficiency in Microsoft Office 365 particularly Excel (data analysis pivot tables reconciliations).

WE VALUE:

  • Experience working in fast-paced global or shared services environments with high transaction volumes.
  • Strong analytical and problem-solving skills with attention to detail and a continuous improvement mindset.
  • Ability to work independently and manage multiple priorities while meeting tight deadlines.
  • Experience partnering with cross-functional teams (engineering operations finance) to support business objectives.

WHATS IN IT FOR YOU:

  • Benefits that go beyond Mexican labor law ensuring your well-being and peace of mind.
  • A collaborative and inclusive work environment where your contributions are valued.
  • Opportunities for continuous professional growth and skill development through training mentoring and challenging projects.
  • Access to cutting-edge tools resources and a supportive team to help you excel.
  • The chance to work with a global innovative company shaping the future in its industry.

#LI-JB1
#LI-ONSITE




Required Experience:

Senior IC

DescriptionWe are seeking a detail-oriented and proactive Senior Accountant Fixed Assets to join our team and play a key role in managing and optimizing the companys fixed asset accounting processes across multiple regions (U.S. Mexico and Europe). This role will be responsible for ensuring accurat...

About Company

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Resideo offers top-of-the-line home automation solutions to set up your best smart home system, including smart thermostats, security cameras and more.

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