Tuyển dụng Nhân Viên Kế Toán Tổng Hợp (Fix Asset) tại Hồ Chí Minh

**** JOB PURPOSE
Manage fixed assets and follow internal procedure. Booking transactions relate to Fixed assets. Work
with departments about matter of fixed assets: physical count, asset movement.... Prepare
monthly/quarterly reports about Fixed Assets.
***** PRINCIPAL ACCOUNTABILITIES
1. Recording and managing Fixed asset
- Assign tag numbers to fixed assets.
- Preparing fixed asset transfer request as department's requirement.
- Updating fixed asset information into system follow fixed asset transfer request.
- Preparing Request for approval for writing-off fixed asset and conduct retirement in system.
- Record fixed asset acquisitions in FA module of Sun system.
- Set schedule and conduct physical counts of fixed assets.
2. Booking fixed asset related entries
- Preparing entries of FA acquisition into GL module of Sun system.
- Running and booking depreciation of fixed asset to Sun system.
- Preparing entries of fund transfer relate to fixed asset.
- Preparing other entries of fixed asset movement.
3. Account reconciliation
- Reconcile the balance of the fixed asset between subsidiary ledger and BS.
4. Reporting
- Prepare other reports for internal and external purpose.
- Prepare monthly fixed asset summary report.
- Provide information about fixed asset follow department request.