Fixed Asset Accountant

1. Fixed assets Handling:
- Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets
- Recommend any updates to accounting policies related to fixed assets
- Record fixed asset acquisitions and dispositions in the accounting system
- Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed
- Calculate depreciation for all fixed assets
- Review and update the detailed schedule of fixed assets and accumulated depreciation.
- Fixed asset counting periodically
- Conduct analysis related to fixed assets as requested by Manager
- Filing documents on time and clearly
2. Petty Cash:
- Cash control & ensure payment to be paid to requestor.
- Following all advances for training trip/Oversea travel & reminding cash settlement on time
3. Month-end closing:
- Reconciliation of in-charge accounts.
- Prepare supplemental reports regarding Fixed Assets enclosed with group reporting package.
4. External reports:
- Support in preparation of monthly package reports and other statutory local reports (to Saigon Hi-tech Park (SHTP), Statistics Office, Tax Office, Customs Office); and other quick reports as required time to time
- Prepare ad-hoc requirement assigned by department manager with provided deadline