Fixed Asset Accountant

2 weeks ago


Detroit, United States PRI Global Full time

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • 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.
  • fixed assets purchase requests (initial asset creation review).
  • 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


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