Fixed Assets Accouting Specialist
Daimler Truck North AmericaAbout the role
Daimler Truck AG group is the leader in the global automotive industry with more than 120 years of experience in 200 countries.
Our people reflect the company values: Passion, Respect, Integrity and Discipline; we are looking for engaged individuals to join this diverse group, which manages ever-changing challenges.
In our people we can reflect our corporate values: Passion, Respect, Integrity and Discipline and we are looking for highly committed people to join the group in an environment of diversity and constant challenges.
Objective of the position:
Coordinate the accounting and financial operation of fixed assets cycle in DVCM, recognize in a timely manner the impacts on financial statements, act as a business partner in the organization in order to provide timely and relevant information for the management
Coordinate, analyze and report financial information resulted from fixed assets activities always based on the applicable policies, local regulations & IFRS
Ensure the quality of the financial information in the reports for internal and external purposes (MIF for DTAG, summary of fixed assets, assets under construction, consolidation of fixed assets accounts, depreciation rates and others) for decision making
Consultant: Marisol Alfaro
Hiring Manager: Juan Carlos Jaramillo
Indispensable Requirements (Candidates who do not meet these requirements may be discarded):
- Accounting Principles (IFRS/Applicable Local Regulations)
- Knowledge of asset classes and tax regulations
- Financial statement analysis
- SAP cbFC System & Office (nice to have)
- Project management (nice to have)
Soft Skills:
- Decision making
- Analysis and problem solving
- Planning and organization
- Effective communication
- Strategic financial vision
Academic Knowledge: Accounting, Administration, Business, Finance or related
#Trucks
At Daimler Truck we are united in our purpose “We work for all who keep the world moving”. This motivates us to pursue our common goal: leading sustainable transportation. However, our impact as a global transportation company depends entirely on the impact of each individual at Daimler Truck. That’s why we ensure that our people are encouraged and empowered to show their full impact.
We promote diversity and stand for an inclusive corporate culture. We value the individual strengths of our employees, because these lead to the best team performance and thus to the success of our company.
You can be your true self at Daimler Truck. Inclusion and equal opportunities are important to us. We welcome applications from people of all cultures, generations, physical appearance, phases of life, sexual orientation, gender identity, sexual expression, people with disabilities and people from any underrepresented group.
Main Functions:
- Ensure the accounting principles application on the investments and disposals of fixed assets in a monthly basis, ensure the application in the corresponding accounting period, provide financial information from the accounting cycle of fixed assets in DVCM, key- user in SP4, make the depreciation plan for the annual cost planning to controlling
- Supervise and coordinate the follow-up of the Investments in process (AuC) from the multidisciplinary investment projects in the different locations in DVCM, to ensure their correct accounting application.
- Lead the strategic and multidisciplinary projects in the area with an impact on the global operation of fixed assets from DVCM, share the best practices and replicate with the business partners from DTNA
- Lead and coordinate the process of inventory and reconciliation of the fixed assets of the company in order to act as a business partner in DVCM, ensure that the accounting records in the financial information are in accordance with the accounting provisions and validate on the inventory list of fixed assets
- Coordinate the recognition of the contracts that are part of the IFRS 16 standard in order to guarantee their proper recognition within the DVCM books, generate the "tax depreciation" & "ISSIF" reports, as well as coordinate the preparation of the documentation of new or existing Policies and/or Processes, collaborate with its business partners to identify improvements in processes and/or systems, maintain accounting systems and have advanced management of analysis tools according to their function
- Perform reconciliatio
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