San Luis Potosí, Mexico
13 days ago
Accounting & Fixed Assets

Job purpose

BorgWarner PowerDrive Systems is currently looking for dynamic, results driven individual to join as a Accounting & Fixed Assets.  The Accounting & Fixed Assets will be responsible for controlling, auditing, and recording the assets owned by BorgWarner San Luis. Additionally, they will be in charge of monitoring capital investments and ensuring their timely capitalization. They will also be responsible for gathering information and requesting payment for tooling from the customer.

Key responsibilities

Timely recording of additions, disposals, retirements, and depreciation of fixed assets.Maintenance of the Fixed Assets module in SAP.Providing depreciation amounts for P&L and balance sheet at month-end closing.Fixed assets month-end closing and reporting.Creation of internal orders and budget allocation in SAP.Follow-up on CapEx with project owners.CIP capitalization to ensure assets are capitalized in the appropriate period and start depreciating on time.Monthly depreciation.Preparation of fixed assets and CapEx forecast.Monthly reconciliations of CapEx and fixed assets.Physical identification of fixed assets.Coordinate physical inventories and cycle counts, and investigate differences between located fixed assets and those recorded in the books.Compliance with tax and corporate regulations.Maintain control of physical documentation related to fixed assets.Follow-up on reimbursable tooling billing.Actively and enthusiastically participate in DE&I and plant engagement activities.

What we’re looking for

Education: Bachelor’s degree in Accounting or a related field.Experience in a similar role: Over 5 years of experience in accounting and fixed assets; proven work experience as a Fixed Assets Analyst and/or Accountant.Required technical knowledge: Solid understanding of basic accounting principles, capital expenditure practices, and depreciation methods; proven ability to calculate, record, and manage financial records in SAP or fixed asset systems; data entry proficiency.Other requirements: Microsoft Office, SAP.

What we offer

Major Medical ExpensesLife InsuranceDental PlanSaving Fund without legal capFood Vouchers without legal capAnnual bonusAdditional holidaysBereavement daysDays per marriage

What we believe

Inclusion - We value diversity in people, ideas, and experiences.Integrity - We believe in transparency, authenticity, and depend on each other to deliver what we promise.Excellence - We contribute to our developments by seeking knowledge and sharing information.Responsibility - We care about our local communities and the global environment.Collaboration - We are one BorgWarner.

Safety This position will adhere to Global Star Safety Program, including safety rules, practices and training as outlined in the local BorgWarner Safety Policy Manual, which includes the use of equipment, protective devices, or clothing that the employer requires. This individual will work in manners that stress the importance of preventing accidents and illnesses. He/she must take every precaution reasonable in the given circumstance for the protection of themselves and coworkers. In addition, he/she is responsible for reporting all injuries and/or possible dangerous situations, incidents, or occurrences to the immediate supervisor.Equal Employment Opportunity BorgWarner is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, or disability.No Unauthorized Referrals from Recruiters & Vendors Please note that BorgWarner and any of its affiliated companies does not seek or accept unsolicited resumes or offers from third party recruiters or staffing agencies associated with any published or unpublished employment opportunities. Any unsolicited information sent to BorgWarner will be considered as unencumbered and free from any fee or charge whatsoever. Only members of our Human Resources Team have the authority to engage or authorize recruiting services, which must be agreed upon before the unsolicited resume or offer is received.Career Scam DisclaimerBorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner. Applicants should never provide their Social Security numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact BorgWarner through BorgWarner’s website to verify the authenticity of any employment opportunities.

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