固定资产会计
捷普集团-捷普科技（成都）有限公司
- 公司规模：10000人以上
- 公司性质：外资（欧美）
- 公司行业：多元化业务集团公司
职位信息
- 发布日期：2016-09-15
- 工作地点：天津-西青区
- 招聘人数：1人
- 职位月薪：4500-5999/月
- 职位类别：固定资产会计
职位描述
职位描述：
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)
-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.
- 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 Work Cells 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
- Elaborates reports used in audits done by internal audit or external audit that show movement of fixed assets on a quarterly basis
- Deal with inter-company transaction (Include balance checking and revaluation )
- Reviews and provides Financial Manager with analysis of Trial Balance in a timely manner Highlight any significant problem areas
Education & Experience Requirements
- Bachelor's degree in accounting
- Minimum of 2-3 years previous experience
- SAP using experience
"- Proficient with MS Excel, Word and PowerPoint
"
-Good communication, organization skills and team spirit, strong analysis skill with logic is preferred
- Initiative and willing to learn, willing to take additional task and ability work under pressure
- Fluent in both spoken and written in English, CET-6 is preferred
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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)
-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.
- 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 Work Cells 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
- Elaborates reports used in audits done by internal audit or external audit that show movement of fixed assets on a quarterly basis
- Deal with inter-company transaction (Include balance checking and revaluation )
- Reviews and provides Financial Manager with analysis of Trial Balance in a timely manner Highlight any significant problem areas
Education & Experience Requirements
- Bachelor's degree in accounting
- Minimum of 2-3 years previous experience
- SAP using experience
"- Proficient with MS Excel, Word and PowerPoint
"
-Good communication, organization skills and team spirit, strong analysis skill with logic is preferred
- Initiative and willing to learn, willing to take additional task and ability work under pressure
- Fluent in both spoken and written in English, CET-6 is preferred
职能类别： 固定资产会计
公司介绍
Jabil 是世界上***型的电子制造服务公司之一，为当今一些***型的公司和品牌提供定制设计、制造、配送和售后服务。我们的全球运营事业已拥有超过 3,700 万平方英尺的制造厂，遍及四大洲的 100 多家工厂，并已雇用 180,000 多名员工。
为确保我们能继续创造经济效益和增长，我们已在多个市场开展运营，包括售后服务、计算与存储、国防与航空、医疗与仪表制造、工业和清洁技术、材料技术、移动通信、网络和电信。此策略已取得成功 — 在十多年内，我们通过坚定不移地致力于适当结合服务、行业、位置、系统和人员，已取得了两位数的增长。Jabil 已使用 “JBL” 代码在纽约证券交易所上市，我们欢迎未来的员工查阅公司的财务概况。
我们为有资历的个人提供平等的雇用机会，无论其种族、宗教、肤色、年龄、国籍、性别、残疾和性取向如何。我们将员工技能、能力、经验和背景的多样化视为一项优势，并在 Jabil 的所有领域中鼓励发挥该优势。
我们主张聘用适当的人员、将他们安排在能贡献一己之力的职位，并为他们提供决策所需的工具和职权。如果您对所做的一切都秉持质量***的心态，且对取得成效充满热情，那么 Jabil 是您的不二之选。
欲更详细了解公司情况，请登录本公司网站。如果您有意应聘所述岗位，请将中英文简历及相关证书复印件选择所述方式寄至公司，并请注明相关应聘职位。来信请寄至本公司。未经录用者，简历恕不退回。谢谢！
公司网站 : ********************
为确保我们能继续创造经济效益和增长，我们已在多个市场开展运营，包括售后服务、计算与存储、国防与航空、医疗与仪表制造、工业和清洁技术、材料技术、移动通信、网络和电信。此策略已取得成功 — 在十多年内，我们通过坚定不移地致力于适当结合服务、行业、位置、系统和人员，已取得了两位数的增长。Jabil 已使用 “JBL” 代码在纽约证券交易所上市，我们欢迎未来的员工查阅公司的财务概况。
我们为有资历的个人提供平等的雇用机会，无论其种族、宗教、肤色、年龄、国籍、性别、残疾和性取向如何。我们将员工技能、能力、经验和背景的多样化视为一项优势，并在 Jabil 的所有领域中鼓励发挥该优势。
我们主张聘用适当的人员、将他们安排在能贡献一己之力的职位，并为他们提供决策所需的工具和职权。如果您对所做的一切都秉持质量***的心态，且对取得成效充满热情，那么 Jabil 是您的不二之选。
欲更详细了解公司情况，请登录本公司网站。如果您有意应聘所述岗位，请将中英文简历及相关证书复印件选择所述方式寄至公司，并请注明相关应聘职位。来信请寄至本公司。未经录用者，简历恕不退回。谢谢！
公司网站 : ********************
联系方式
- 公司地址：地址：span成都崇州市经济开发区创新路三段1号