Senior Accountant, Fixed Assets
EDS · Acuna
Job description
About the role
This senior accountant position supports Finance, Operations, and plant teams to maintain accurate fixed‑asset records, enforce strong financial controls, and deliver timely reporting for a manufacturing environment in Acuña, Coahuila.
Key responsibilities
- Lead cross‑functional teams to safeguard and account for fixed assets.
- Validate purchase orders for budget alignment and proper classification.
- Determine capitalization versus expense treatment for new assets.
- Coordinate with Tax and Import/Export to meet Mexican regulatory requirements.
- Maintain asset location, ownership, and transfer records.
- Prepare documentation for audits, internal controls, and management review.
- Record additions, depreciation, transfers, and disposals in the Fixed Assets Subledger.
- Reconcile the Fixed Asset Database, Subledger, and ERP General Ledger.
- Lead annual physical inventory counts at all plant locations.
- Monitor tooling project costs against deposits for financial alignment.
- Support compliance with PKC Group’s Environment, Health, Safety, and Energy policies.
Required profile
- Bachelor’s degree in Accounting, Finance, Business Administration or related field (preferred).
- 3‑5 years of experience in fixed‑asset accounting, CAPEX tracking, or general ledger accounting within manufacturing.
- Proven ability to perform reconciliations, data analysis, and variance reviews.
- Fluent English with strong written and verbal communication skills.
- Effective collaborator with finance, operations, plant personnel, and leadership.
Required skills
- ERP systems
What we offer
- Competitive benefits package.
- Equal Opportunity Employer – Inclusive Company.
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Published 2 weeks ago
Expires 1 month from now
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EDS
Acuna