Fixed Asset Accountant
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Hồ Chí Minh
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Nhân viên
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Nhân viên chính thức
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3 - 10 Năm
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Lương thỏa thuận
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Dịch vụ ngân hàng và Tài chính cá nhân, Kế toán / Kiểm toán, Khách hàng doanh nghiệp lớn, Khách hàng định chế tài chính, Khách hàng doanh nghiệp, Nguồn Vốn và Thị trường Tài chính, Ngân hàng, Ngân hàng giao dịch, Tài Chính / Kế Toán, Tài chính kế hoạch, Tài chính / Đầu tư
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31/07/2023
Phúc Lợi
- Máy tính xách tay
- Bảo hiểm
- Du Lịch
- Phụ cấp
- Đồng phục
- Thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Phụ cấp thâm niên
- Chế độ nghỉ phép
- Chế độ tập thể dục
Mô Tả Công Việc
FIX ASSET ACCOUNTANT
- Work location: District 4 - HCMC
- Working time: Monday - Friday
- Report to: Accounting Manager
MAIN DUTIES:
1.Controlling and checking the Capital expenditures in line with budget and compliance with company procedures
- Provide instructions of CAPEX procedure to relevant persons.
- Checking CCR related documents before giving Management for approval.
- Tracking CAPEX spending vs. budget & status of CAPEX implementation.
- Closely contact project Dept. and other functions for CAPEX monthly rolling.
- Manage Budget vs actual for Capex in documentation as well as in the SAP.
- Capex is monitored by comparing between actual vs budget. Any deviation must be investigated.
2.Ensuring fixed assets register timely and correctly in accordance with IARP/IFRS and VAS
- Preparing and checking asset register doc and write off before input into SAP system.
- Check the comply to ensure to meet criterial in accordance with IFRS/IARP for capture of of the fixed asset.
- Review of Asset under construction status to be appropriate (Asset & deprecition are captured timely)
- Leading the physical stock-takes of the company’s assets at all sites
- Update information for assets redundant program and asset impairment testing.
- Managing & following up the status of the company’s small items as Mobile Phones, Simcard, camera, furniture in Housing Estate…
- Maintain and safeguard the documentation for fixed assets.
3.Providing timely and accurately reports and depreciation, CAPEX information for forecasting and planning.
- Review the adequate the signatures before fund release in SAP which has been followed by MOA.
- Review of the Capex component and all expenditure occurred during Capex life-cycle
- Prepare monthly and quarterly CAPEX reports to management and Group (sheet CAPEX for GMR and FRP)
- Other annual reports to group and assets list to audited financial reports.
- Prepare CAPEX and depreciation information for Finplan and Budget.
4.AM super user
- Deliver knowledge-transfer to successor.
- Perform all UAT as IT request.
- First Helpdesk to solve issue/problem of PS/AM
5.Assist Chief Accountant in cross functional projects (~30%)
- Reconcile Balance sheet with sub-ledgers
- Assist Chief Accountant in the cross functional projects.
- Assist on demand of work such as ad-hoc projects.
Yêu Cầu Công Việc
1. EDUCATIONAL QUALIFICATIONS
- University degree in Finance Accounting.
- Preferred ACCA student (Foundation level)
2. RELEVANT EXPERIENCE
- At least 3 years working experience in Fixed Asset Accounting position.
- Knowledge of SAP systems, Excel
- Communicate in English.
- Careful and meticulous working.
3. LEADERSHIP COMPETENCIES
- Good communication
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