成都招聘

Job Summary

Ensures that all fixed assets of the company are registered in Accounting through the timely registration of acquisitions, inter-company transfers and Fixed Asset Audits in accordance with policies and procedures established by Jabil.

Essential Duties & Responsibilities

- Controls and manages cost of capital via the completion of Capital Expenditure Request form. Updates the physical file that contains the documentation that supports each request (CER, Purchase request, quotes)

- Reviews account 15910 in order to enter purchases of fixed assets in the SAP module. Tags new equipment with an asset tag

- Updates physical file of each fixed asset acquired by the company with all supporting documentation

- Controls the movement of fixed assets, including the acquisition, transference, consigning, temporary exit, sale, and permanent exit, registering each movement and providing copy to affected personnel

- Physically inventory equipment with the goal of updating registers in the system and maintain a better control of assets

- Makes monthly reports for Corporate on fixed asset status as well as movements during the month. Reports also show available assets that can be used in other cells in Chihuahua or at other Jabil plants around the world

-These reports are: Actual Capital Expenditure by Program or Cost Center, Fixed Asset Rollforward and Surplus Gear Report

- Elaborates the Fixed Asset Balances at the end of each month to be used in the Financial Analysis area for reporting to Corporate

- Elaborates the "Consolidate FA by Project" sent to different WorkCells to inform of assets and depreciation in past months

- Generates the accounting depreciation along with the previous analysis of assets to be depreciated as well as the validation of the balances in the Fixed Asset Module

- Generates the prorated depreciation report for Maquilas and for LLC Lux (Depreciation Allocation) basing on prorating criteria

- Elaborates reports used in audits done by KPMG that show movement of fixed assets on a quarterly basis

- Controls costs and requisitions related with the maintenance of Fixed Assets, with the goal of monitoring the same relative to that which is budgeted and reduce variances

Education & Experience Requirements

- Bachelor's degree in accounting

- Minimum of 1 year previous experience

捷普集团成立于1966年，总部设于美国佛罗里达州，上市于纽约证券中心。2012年财政年度收入达171亿美元，为全球三大电子合约制造服务商(EMS)，世界500强之一。
捷普集团是全球最大的电子制造服务公司之一,为全球知名客户提供定制化设计、制造、分销、售后服务。
捷普集团在全球25个国家拥有60余个高度自动化的生产基地，员工超过140，000人。

整体薪酬福利在成都地区制造业处中上水平。公司将根据运营绩效发放年终奖和绩效奖。
公司在员工入职当月即按全薪购买社保和公积金（六险一金）。
社保比例（公司30.7%，个人11%）；公积金比例（公司6%，个人6%）。
公司提供免费住宿和免费工作餐。
宿舍条件将严格遵守中国国标和美国FLA标准较高者。
在正式宿舍交付前，前期将入住公司临时宿舍（住宿标准同正式宿舍，距离工厂4Km)。
已开通工厂至宿舍及工厂至成都茶店子客运站的免费交通车。
捷普在各方面严格遵守相关法律规定。
公司保证每周至少休息一天；加班按国家规定支付加班费