Postúlate en Kit Empleo: kitempleo.com.ar/empleo/pxl3z
Fixed Assets Junior Analyst – Overview
The Fixed Assets (FA) Junior Analyst will manage the SAP Investment Management/Project Systems (IM/PS) functionality for the company, complete journal entries, account reconciliations, and various financial analyses necessary for the completion of the financial statements. The role will involve working with Division Company finance and operations personnel to assist in the procurement process for capital assets, including the review of capex vs. opex for Capital Asset Requests ("CARs"), assist with the control and oversight of the internal order process for tracking capital investments, and provide monthly and quarterly reporting of capital project spend comparing vigente‑to‑budget as well as other information. This role will work closely with other members of the Division Accounting department, Division FP&A;, and the other GBS teams.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Maintain alignment with the Company’s financial policies/procedures.
- Guide and facilitate the overall CAPEX workflow process to support the timely approval and processing of CARs.
- First pass review of all CARs submitted to the site, including but not limited to:
- Verify all required data is included, e.g. vendor quotes, etc.
- OPEX vs. CAPEX recommendation (including corresponding policy).
- Review & preparation of any associated asset retirements.
- Month‑end procedures and reporting requirements related to fixed assets and capitalized costs, including the generation of reports and the preparation and posting of journal entries.
- Support the timely capitalization of completed projects and help ensure assets are depreciated properly.
- Contribute to the preparation of asset impairment analysis upon occurrence of triggering events.
- Preparation of journal entries and required analysis for Asset Retirement Obligations.
- CIP account analysis, research and preparation of account reconciliations.
- Collaborate effectively with Production/Product Managem
Postúlate en Kit Empleo: kitempleo.com.ar/empleo/pxl3z