GUADALAJARA, MEX
1 day ago
Record to Report Specialist (R2R)
**Introduction** In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk. **Your role and responsibilities** We are seeking a motivated and detail-oriented Professional with a background in Accounting or Finance to join our General Accounting team. This role is ideal for professionals relevant work experience seeking to launch their careers in a dynamic, international consulting environment. 1. Perform updates and maintain new and existing capital and non-capital fixed assets including asset identification tagging, location identification, physical count, and departmental asset owners 2. Record fixed asset acquisitions and dispositions in the accounting system. 3. Coordinates transfer of equipments and updates the assets module with each transfer 4. Reconciles fixed assets module with related fixed assets general ledger and coordinates any variances with relevant fixed assets accounting staff 5. Run depreciation for all fixed assets as per agreed timelines 6. Review and update the detailed schedule of fixed assets and accumulated depreciation. 7. Investigate the potential obsolescence of fixed assets. 8. Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries. 9. Track company expenditures for fixed assets in comparison to the capital budget and management authorizations 10.Perform fixed assets close process(monthly, quarterly and yearly)by performing activities, including account reconciliations, journal entry preparations, management reports, as well as other financial analyses and reports that may be required by the management 11. Prepare and distribute fixed asset management reports, as well as statistical analysis each month 12. Ensure timely and accurate transfer of account data to General Ledger. **Required technical and professional expertise** * Good Accounting skills * Good computer skills * Very good data entry skills * Analytical skills * Problem solving skills * Working experience in an ERP or Mainframe environment * Good verbal and written communication skills * Demonstrated abilities of working in fixed assets process **Preferred technical and professional experience** Hiring manager and Recruiter should collaborate to create the relevant verbiage. IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
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