Job description
Fixed Assets management includes actual booking and Capex and Tooling forecast and control as well as the physical inventory, program accounting and control, Quotation/RSM and AR(Appropriate Request)/PCR(Post Completion Review) preparation. Fixed Assets actual bookings and CIP settlement according to PRC and US GAAP. Depreciation run according to the closing schedule.
Create/maintain the internal order for project investment to make sure all the Capex &Tooling related spending tracking correctly and in time. Capex and tooling investment actual and forecast updating by programs, and annual Budget / LRP. Fixed Assets value assessment and physical inventory according to Borg. Warner Policy.
Be responsible for Quoting of new program, prepare AR(Appropriate Request) documents with PM, review all the related documents to ensure quality and submit in system. Timely prepare PCR(Post Completion Review) documents for review and approval. Small quotation, support cost calculation for engineering changing, prototype and so on.
Assist in internal/external audit. Any task/job assigned by superior.
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