Fixed Asset Accountant

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☞ INSEE

视图: 219

更新日: 14-04-2024

位置: Ho Chi Minh

类别: 会计/审计 金融/银行/股票

水平: Nhân viên

薪水: Cạnh tranh

经验: 3 - 10 Năm

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职位描述

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.

工作要求

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

工作兴趣

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Đồng phục
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Phụ cấp thâm niên
  • Nghỉ phép năm
  • CLB thể thao
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最后期限: 14-05-2024

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