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Gentex Corporation · 21 hours ago

Capex & Fixed Analyst

Holland, WI

Full-time

Onsite

Entry, Mid Level

2+ years exp

Gentex Corporation is a global technology company headquartered in Zeeland, Michigan, recognized for its positive workplace culture. The Capex and Fixed Assets Analyst is responsible for managing the full lifecycle of Fixed Asset and Project Accounting, including GAAP classification, capital project management, and financial forecasting.

AutomotiveElectronicsHardwareManufacturingSoftwareSustainability

Responsibilities

Evaluate purchases to determine potential capitalization and proper GAAP classification for both constructed and purchased assets. Maintain accurate records, including assigning appropriate asset types and useful lives

Manage accounting records for multiple areas, including Capital, Reimbursable expenses, R&D, and Customer-owned tooling. Track labor, materials, and overhead for capitalization

Develop monthly forecasts for depreciation associated with Capex projects. Provide management with variance analysis of actual versus forecasted capital spend and insights into significant irregularities

Lead fixed asset tagging, physical auditing, and organization practices. Prepare annual work papers for external auditors and assist with year-end footnote disclosures

Prepare monthly account reconciliations for assigned accounts, ensuring all reconciling items are investigated and resolved

Train, coach and develop new Capex and Fixed Asset team members

Other duties as assigned

Qualification

GAAP AccountingCapital Project ManagementFinancial ForecastingIntegrated ERP SystemsMicrosoft Office SuiteCoachingSituational AdaptabilityAttention to DetailCustomer FocusMentoringCommunication Skills

Required

Associate's degree in Finance, Accounting or a related field

2+ years of experience in general accounting

Working knowledge of integrated ERP systems

Proficiency in Microsoft Office Suite

Preferred

Bachelor's degree in Finance, Accounting or a related field

Accounts Payable experience

Experience working with Oracle

Strong customer service skills including effective conflict management, adaptability, attentiveness, and dependability

Strong verbal and written communication skills

Ability to meet deadline-oriented tasks

Ability to think critically and make decisions related to materiality and understanding of when to raise a concern

Individual must be able to participate in, as well as lead cross-functional teams to help improve processes surrounding the project and fixed asset areas

Working knowledge of procurement and payable processing using an integrated ERP system, Oracle preferred

Must be able to maintain confidentiality

Company

Gentex Corporation

Glassdoor3.7

Gentex is a global, high technology electronics company that is managed by engineers and others who understand the freedom and discipline that's required to run an entrepreneurial company.

Founded in 1974

Zeeland, Michigan, USA

5001-10000 employees