Reporting & Fixed Asset Management Assistant Manager

Reporting function:- Prepare the breakdown balance for each balance sheet account and perform reports as required from team leader and higher level;- Preparing monthly reports: General Director report, Balance sheet analysis reports, Aging reports, Fixed Asset Register and other reports when requested from Accounting Senior Manager, Finance Director, Board of Directors.
Fixed asset function:- Review and approval the posting asset entry related to fixed asset, tool and equipment and prepaid expense ;- Monitor the Fixed asset register and reconcile the depreciation expense monthly to prevent the misstatement;- Review the liquidation asset, post the entry related to disposal/ write off fixed asset;- Perform the reclassification of PPE and Investment Property and other manual entry related to fixed asset.- Support to check Finance lease asset and liabilities according to IFRS 16 as requirement;- Cooperate with other relevant team/department to maintain the compliance and other matter related to fixed asset as requirement.

Work under pressure and multiple task
Have experience in auditing in Big4 companies is a plus.
Have the understanding about the VAS and IFRS, especially related to IFRS16
Good at team work and problem solving
Proactive and willing to learn

Laptop, Chế độ bảo hiểm, 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: 2024-04-03 11:24:53