Job Information
BSH Home Appliances Corporation Accountant in New Bern, North Carolina
Your responsibilities: Maintain proper asset and maintain asset valuation methods, consistent with BSHG guidelines.
- Fixed Assets Accounting Duties:
- Create Assets Master Record and Asset Numbers for approved capital purchases.
- Maintain orderly records of all fixed assets for each of the New Bern factories.
- Verify invoices and collect approvals.
- Process asset payables invoices after collecting required approvals.
- Classify assets to proper asset group.
- Maintain book and tax depreciation master data in SAP.
- Run monthly depreciation calculations in SAP.
- Monitor for correctness.
- Perform monthly asset roll forward reconciliation including depreciation expense validation.
- Organize and execute annual fixed assets inventory.
- Prepare Annual Property Tax Filing package.
- Maintain and prepare lease commitment schedule.
- Investment Planning and Reporting Duties:
- Verify and maintain budget availability for Capital Asset Requisitions.
- Maintain investment plan and forecast tracking reports for factory managers.
- Perform investment reporting for Controlling and Product Divisions.
- Support investment planning process including depreciation forecast/simulation.
- General Accounting Duties:
- Assist in the preparation of Annual Income Tax Package.
- Assist in preparation of External Audit PBC Schedules.
- Provide backup for functions performed by the Financial Accountant.
- Assist in Cash Flow Analysis and Forecast.
- Support inventory cycle count program and if needed support physical inventory
- Perform all other duties as assigned.
Your profile
- High-School Diploma - Required
- Bachelor's degree (Accounting/Finance) - Preferred
- 3-5 Years of Experience (Accounting) - Required
- Strong communication and interpersonal skills.
- Organizational skills required.
- Maintain strict confidentiality.
- PC, Microsoft Office with emphasis on Excel.
- SAP knowledge an advantage.
- 10-key calculator by touch required.
- Cost accounting in manufacturing environment
- Inventory accounting
- Travel Percentage - 10%
