General Ledger and Fixed Asset Officer

Position Summary

Closing schedule and Generate GL transaction (closing schedule by GAAP and covert to VAS report)
Manage Fixed Asset (capitalize, depreciation, disposal …and physical count)
Other tasks assigned by the management (Declare FCWT, others report…)
Prepare and check inventory data for the Customs report yearly.
Cost of goods sold by VAS.

Essential Duties and Responsibilities
The duties listed below are intended only as examples of the various types of work that you may be asked to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to this class. You may be asked to perform other duties as assigned from time to time.

Cost of goods sold by VAS (FIFO method).
Compare and check Custom declarations with Accounting reports ( Fixed asset and Inventory)
Prepare and check inventory data for the Customs report yearly.( Verify in- out and NG non- BOM and NG in BOM)
Other tasks assigned by the management.
Accrued expenses by monthly, distribution salary, and revaluation exchange rate… to prepare the closing schedule.
Tax quarterly report (if any) (FCWT..)
Manage Fixed Asset ( capitalize, depreciation, disposal …and physical count).
Check accounting documents that relate to Fixed assets (Matching between Legal invoice, PO/PR, Contract, Delivery note, Company system, and relevant documents..) with other partners (Purchasing, WH, a related party, vendors…)
Monthly report to HIZA (Monthly), and other reports to authorities as an assignment

Qualifications- Knowledge & Experience

Experience in the Accounting field is preferred ( special in manufacturing companies )
Can work and communicate in English or Chinese ( both languages are preferred)

Education, Licenses & Certification

Graduated from University or college in a relevant field.

Work Conditions

Usually work in a good environment, cool air- conditioner.
48hours per week;
To be busy and work in high pressure environment;

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-08-19 20:45:03