Technical/Functional Skills  :The Fixed assets specialist roles provides accounting support as it
relates to fixed assets for all TDCC global business, functions and Geographies (LAA, PAC, NAA).
Additionally, the accounting services [performed by this role are provided to several joint venture partners.
This role processes Fixed asset accounting transactions from a US GAAP and local statutory perspective according to TDCC/ Joint venture accounting policy and procedure
Processing of capital project closing notices which triggers the creation of Fixed Asset (25%0 How: Request is submitted
 via a web based tool by the responsible project manager
Processing of request to change an asset record as a result of sale, donation, transfer, description(25%)How: Request is submitted via a web based tool by the responsible cost center owner plus securing any additional delegation of authority that is required for the specific transaction
Quarterly account reconciliations (10%) How: Uses SAP ABAPS/ Business Objectives queries to obtain balances.
 Reconciliations are performed using an excel template
Calculation, review and analysis of the annual depreciation budget by cost center / plant code (5%) How: system generated calculation performed in coordination with the company’s annual budgeting process
Provide adhoc training to project managers and cost center owners (10%) How: Via phone, net meeting, sharing of presentations, CPAM website
Perform monthly internal control audits (Delegation of authority) DOA, Capitalized interest, RTO and Capital spending compliance (10%) How: Reports are generated and audits are performed based on geographic responsibilities
Coordinate Annual Asset Verification Process (5%): How: CPAM Communicates requirements to cost center owners / CPAM Tracks compliance
Monitoring and correction of SDBC sessions for month end jobs (depreciation, interim settlements, capitalized interest, currency jobs); creation / download of reports (10%) How: Reports are generated using a variety of sources (Beta93, Monarch, SAP, ABAPS, Business Objects)
Individual need to work in a global environment and appreciate working in a global culture setting. Additionally the employees to understand the imp[portance of following the work discipline, strong customer service and ensuring internal controls are present
Good Interpersonal skills of working with others
Knowledge of working on MS Office Tools such as Excel, Access, word is essential
- Knowledge of working in SAP, will be an added advantage

 
Roles & Responsibilities: 
Generic Managerial Skills: NA
Education  :A technical or associates degree in business required. 3-5 Years controllers experience

Work Location :Michigan – Midland