Senior Accountant, Fixed Assets - CAO

PKC Group; Ciudad Acuña; Presencial; MXN 360.000 - 600.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Full-time position

Competitive benefits

Equal opportunity employer

Descripción de la vacante

PKC Group's Acuña, Coahuila site is seeking a Senior Accountant, Fixed Assets, to ensure accurate asset records, strong controls, and timely reporting. You will work closely with Finance, Operations, Plant Teams, CWIP contacts, and leadership.

Responsibilities include leading asset accounting, capitalization decisions, asset transfers, physical inventory, and reconciliation of the fixed asset subledger with the ERP general ledger; the role emphasizes process improvement and compliance with

Formación

• Reconciliations, data analysis, and variance review
• Clear written and verbal communication skills
• Ability to work with cross-functional teams including Finance, Operations and leadership

Responsabilidades

• Lead and coach cross-functional teams ensuring fixed assets are safeguarded and accounted for
• Ensure asset POs have budget alignment and proper documentation
• Evaluate asset additions for capitalization vs. expense
• Coordinate asset transfers and maintain asset location/ownership records
• Reconcile Fixed Asset DB, Subledger, and ERP GL
• Lead annual physical inventory of fixed assets across plants
• Maintain audit documentation and internal controls
• Implement continuous improvement in Fixed Assets processes

Conocimientos

Reconciliations

Data analysis

Variance review

Cross-functional collaboration

English proficiency

Communication

Team leadership

Educación

Bachelor’s degree in accounting/finance/business

Descripción del empleo

Acuña Coahuila

Fixed Assets Sr Accountant

Objective

This role works closely with Finance, Operations, Plant Teams, CWIP contacts, and Motherson leadership team to ensure accurate asset records, strong financial controls, and timely reporting.

Responsibilities

• Lead and coach cross-functional teams (CWIP operations associates, Plant Finance) ensuring Fixed Assets are properly safeguarded and accounted for.
• Ensure fixed asset purchase orders have budget alignment and are properly classified with supporting documentation.
• Evaluate asset additions to determine whether costs should be capitalized or expenses.
• Work closely with Tax Department and Import/Export to ensure proper classification of assets satisfying Mexican government requirements.
• Coordinate asset transfers and maintain accurate asset location and ownership records.
• Maintain documentation for audit support, internal controls, and management review.
• Ensure proper recording of addition, depreciation, transfers and disposals in the Fixed Assets Subledger.
• Implement continuous improvement and best practices in Fixed Assets to achieve operational excellence.
• Reconcile the Fixed Asset Database, Fixed Asset Subledger, and ERP General Ledger.
• Lead the annual physical inventory count of fixed assets at all plant locations.
• Monitor and reconcile tooling project costs against received deposits to ensure accurate financial alignment.
• Comply with and ensure compliance with PKC Group's Environment, Health and Safety Policy and Energy Policy.
• Comply with the environmental, health, safety and energy requirements set forth in Federal, State and Municipal legislation and applicable regulations related to our activities and products to comply with the EMASS (Energy, Environment, Health and Safety) procedures inherent to their work position.
• Contribute to the effectiveness of the Energy, Environment, Health and Safety Management System, including the achievement of the EMASS Objectives and Goals.

Required Profile

Education and Experience

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field preferred.
• Prior experience in fixed asset accounting, CAPEX tracking, or general ledger accounting.
• 3-5 years of experience in manufacturing or Fixed Assets positions.

Skills/ knowledge requirements

• Strong ability to perform reconciliations, data analysis, and variance review.
• English proficient
• Clear written and verbal communication skills.
• Ability to work effectively with cross-functional teams, including Finance, Operations, plant personnel, and leadership.

Competencies

• Decision-making
• Problem-solving
• Leadership
• Communication
• Planning and organization

Benefits

• It is an active full-time vacancy with competitive benefits.
• Equal Opportunity Employer – Inclusive Company.

About Us

Motherson es una empresa multinacional enfocada en las personas que prestan servicio a una gama diversificada de empresas con un amplio rango de productos y servicios y es uno de los 22 proveedores automotrices más grandes del mundo. Con instalaciones a lo largo de 41 países y la fuerza laboral de 135,000 empleados, la empresa cuenta con un entorno verdaderamente global donde la diversidad e inclusión conducen nuestra cultura. PKC Group, un miembro de Motherson Group es un socio de confianza en la industria comercial global de sujeciones de cableado vehicular. Proporcionamos a nuestros clientes, experiencia líder en la industria con concepto de servicio completo de capacidades de diseño y les ofrecemos soluciones personalizadas y rentables. Nuestra experiencia única en la gestión de la complejidad de productos personalizados y la capacidad de integrarlo en el entorno operativo de los clientes proporciona una ventaja competitiva a nuestros clientes. Si te apasiona causar un impacto, te invitamos a formar parte de nuestro equipo.