Senior Accountant, Fixed Assets

AEES INC; Turkey; On-site; TRY 982,000 - 1,543,000; Full time

Benefits offered by this job

Competitive benefits

Job summary

AEES INC is seeking a Fixed Assets Sr Accountant to work with Finance, Operations, Plant Teams, CWIP contacts, and Motherson leadership to ensure accurate asset records, strong financial controls, and timely reporting.

The role involves leading cross-functional teams, validating asset purchases, capitalizations, asset transfers, and audits, and maintaining the Fixed Assets Subledger with ongoing process improvements and compliance.

Qualifications

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field preferred.
• 3-5 years of experience in manufacturing or Fixed Assets positions.
• Prior experience in fixed asset accounting, CAPEX tracking, or general ledger accounting.
• Internal collaborator: at least 1 year in current position.

Responsibilities

• Lead and coach cross-functional teams to ensure Fixed Assets are properly safeguarded and accounted for.
• Ensure asset purchase orders have budget alignment and proper classification with documentation.
• Evaluate asset additions to determine capitalization vs. expense.
• Coordinate asset transfers and maintain asset location and ownership records.
• Maintain documentation for audit support and internal controls.
• Record additions, depreciation, transfers and disposals in the Fixed Assets Subledger.
• Lead annual physical inventory of fixed assets at all plant locations.
• Ensure compliance with PKC Group's EH&S and EMASS procedures.

Skills

Reconciliations

Data analysis

Variance review

English proficiency

Written and verbal communication

Education

Bachelor's degree in accounting/finance

Job description

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.z? Wait I need to correct the last bullet.
• 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:

• Internal collaborator: at least 1 year in current position.
• 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 Compan