Found Description
This position will be responsible for working with a large volume of transactions with high importance in the General Ledger. Daily communication with engineers/requesters and other Nissan North American employees to retrieve and approve required information.
Generate multiple reports, performing analysis and reconciliation for assets awaiting capitalization (CIP).
Continuously review invoices received for each assigned project to determine exactly what it was purchased, the quantity, the value and whether it is considered capitalizable or an expenditure. The objective is to transfer the CIP amount to new assets created within the system with their respective useful life, cost center, asset class, location and net book value.
**Key Responsibilities**
- Daily reconciliation between the asset balance transaction where the CIP is displayed and Cji3 where the purchase orders are received.
- Identify any missing invoices that are available for analysis and capitalization.
...
Generate multiple reports, performing analysis and reconciliation for assets awaiting capitalization (CIP).
Continuously review invoices received for each assigned project to determine exactly what it was purchased, the quantity, the value and whether it is considered capitalizable or an expenditure. The objective is to transfer the CIP amount to new assets created within the system with their respective useful life, cost center, asset class, location and net book value.
**Key Responsibilities**
- Daily reconciliation between the asset balance transaction where the CIP is displayed and Cji3 where the purchase orders are received.
- Identify any missing invoices that are available for analysis and capitalization.
...