Trợ Lý Kế Toán Dự Án

Control and monitor Project Capex Budget:
- Participate in project budget planning, prepare and coordinate the new plant budget (ARA) with Project management team; Perform revisions or simulations if needed
- Create and maintain WBS
- Coordinate and prepare monthly actual Capex report and variance analysis vs. forecast; Cash flow report, Downpayment report, ...
- Settle WBS to AUC
- Support F&C lead in coordinating with Start up team to plan the commissioning cost, intiative operational cost in the first 3 years when hand-over to operation.
- Ensure completion of project CAPEX capitalization in SAP
- EAC estimations of project
Assist engineer to classify fixed asset & validate and ensure depreciation rate are align NAS
Assist F&C lead to ensure all project procedures are effective and internal control are in place
Others:
- Ensure booking T&E to right Cost Center/WBS
- Check expense and confirm the cost of Icoform charged from other markets for training, travelling
- Check expense allocated from HO (Laptop, Globe cost, Personnel...)
- Foreign Contractor Tax (FCT)
- Filling documents
- Support project admin in peak time