Inventory, Fixed Assets & Reporting Analyst

This position is located in Arcore.
She/he is the reference point to the Accountant Supervisor and is responsible for inventory, investments and fixed assets accounting.
- Management of capital expenditures - accrual - forecast - budget - Internal and BorgWarner Report;
- depreciation management for actual / forecast / budget;
- request of Order Capital/ tooling and Reason Sheet approval;
- management of fixed assets (acquisition, transfer and disposition).
- Monthly bank reconciliation;
- transfers of expenses;
- quarterly balanced sheet review reports;
- support to the Accounting Supervisor for the Fiscal Statement balance sheet.
- Warehouse and materials manual entry;
- warehouse reserve reporting for actual and forecast purpose.
Internal Use Only: Salary
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