Reporting & Fixed Asset Management Assistant Manager

Control the Fixed asset section, Investment property and Finance lease asset with the guidance from Fixed asset Manager
Supervisor and guide the accounting store to ensure the AR report is correct.
Understand and perform the booking for Fixed asset in VAS and IFRS
Do detail task as assignment from fixed asset Manager (such as review FAR for each stores, do some kinds of working paper to reconcile the fixed asset movement…).
Making the fluctuation and other kind of BS report.
Prepare the Aging report, breakdown of Account Receivables balance, prepare the AR report following with the assigned template from higher level
Month end closing and other report required in Account receivables section
Reconciliation the receivables with wholesale customer and follow up the collection with other related department
Ensure the compliance related to IFRS16 for Finance lease asset and KSOX requirement related to Fixed asset section
Do other ad- hoc task/ assignment from Accounting team leader and line manager

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

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Cập nhật gần nhất lúc: 2024-04-03 10:57:16