Fixed Asset Accountant

Mô tả công việc:(Mức lương: Thỏa thuận) Control the Fixed asset section, Investment property and Finance lease asset with the guidance from Fixed asset Manager Understand and perform the booking for Fixed asset in VAS and IFRS Ensure the compliance related to IFRS16 for Finance lease asset and KSOX requirement related to Fixed asset section Do...

Mô tả công việc:(Mức lương: triệu VNĐ) 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/...

Mô tả công việc:(Mức lương: Thỏa thuận) Controlling the movement of the assets, filling and getting the proper documentation Reconciliation of the assets periodically with the accounting book Calculating the fixed asset depreciation periodically (in accordance with tax regulars for fixed assets and company policy), and booking in accounting...

Mô tả công việc:(Mức lương: Thỏa thuận) Controlling the movement of the assets, filling and getting the proper documentation Reconciliation of the assets periodically with the accounting book Calculating the fixed asset depreciation periodically (in accordance with tax regulars for fixed assets and company policy), and booking in accounting...

Budget and Forecast controlPrepare CAPEX and depreciation information for Finplan and Budget.Monitor capital expenditure budgets, ensuring projects remain within budget (forecast) and resources are allocated efficiently.Closely contact the project Dept. and other functions for CAPEX monthly rolling forecast.Track and report on capital expenditure,...

Overview:RMIT University Vietnam (RMIT Vietnam) is a campus of RMIT University with over 1,200 staff and 15,000 students, in three locations, and recently awarded one of the Best Companies to work for in Asia 2023. From a media perspective RMIT Vietnam enjoys a 40% share of voice in the sector. It brings a world-class education and globalised study...

Mô tả công việc:(Mức lương: Thỏa thuận) 1. Budget and Forecast control Monitor capital expenditure budgets, ensuring projects remain within budget (forecast) and resources are allocated efficiently. Track and report on capital expenditure, highlighting variances and potential areas for efficiency improvements. Closely contact the project Dept....

Mô tả công việc 1/ Payable AccountantReceiving PR, PO, Invoices, Goods Receipt Note ("GRN") for checking and booking into the system correctly and timely;Check and book freight charge correctly and timely;Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;Following up closely payables...

**Job Purpose**/ **_Mục Đích Công Việc_**:- Control and manage the Fixed Assets function. Ensure the booking of accounting transactions relating to Fixed assets and depreciation expenses in compliance with accounting standards, tax regulations and internal policies./ _Kiểm soát và quản lý phân hệ Tài sản Cố định. Đảm bảo việc...

**Mô tả công việc**:(Mức lương: Thỏa thuận)Working time: 8h-5h30 Monday to FridayWorking location: ORION Vietnam Headquarter, Pearl Plaza, Binh Thanh, HCM.1. Check and approve transaction of Purchasing/ Depreciation/ Liquidation Fixed Assets2. Tracking database on fixed asset software (assets code/assets movement and ending balance)3. Track the...

Mô tả công việc:(Mức lương: Thỏa thuận) 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/...

Develop and implement an automated system to generate monthly financial reports, including the Balance Sheet, Profit and Loss Statement, Cash Flow Statement, Payroll, Benefits, Taxes, and other deductions. Ensure that all financial reports adhere to Vietnamese accounting standards. Ensure the general ledger, fixed asset register, accounts receivable,...

Mô tả công việc:(Mức lương: triệu VNĐ) Manage fixed assets: Coordinate fixed asset sighting; Fixed Asset (FA) and Right Of Use Asset (ROU) requests processing; Monitor budget spending for FA; Generate FA reports and schedules [Standard and Adhoc] General accounting and reporting: Perform & manage general accounting Process period end adjustment...

Job descriptions: Receive, check the reasonability, accuracy and adequacy of internal payment documents in according to the law and internal regulations. Making payment and booking to expense account accordingly. Reconcile the receivable and payable items relating to internal expenses and suppliers. Send report to related departments to request...

Manage and oversee the daily operations of the accounting department including: month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs,...

About Us: An Australian Stock Exchange (ASX) Top 100 business IDP is a pioneer in international education services. Our__ __core business lines include student placement to Australia, US, UK, Canada, Ireland and New Zealand institutions and Englishlanguage testing._ We are on a mission to build the world's leading platform and connected community to guide...

HRchannels Group - Headhunter VietnamMD Complex Building, 68 Nguyen Co Thach, Nam Tu Liem, Hanoi View om MapPost Date: 07/02/2024Applications 0Views 39Job Detail: Offerd Salary (USD) Login to view salary Career Level Non Manager Experience 13 Years Gender Male/Female Sector Ho Chi Minh City, Vung Tau, Dong Nai Industry Accounting/Finance/Audit, ProductionOur...

Purpose- Perform accounting tasks related to the efficient maintenance and processing of accounts payable transactions and managing fixed assets. Ensure to conduct accounting transactions and reporting in compliance with the local accounting laws and regulations as well as the adidas principles and policies. Maintain transparency & integrity in finance and...

JOB DESCRIPTION: Receive, check the reasonability, accuracy and adequacy of internal payment documents in according to the law and internal regulations. Making payment and booking to expense account accordingly. Reconcile the receivable and payable items relating to internal expenses and suppliers. Send report to related departments to request...

Responsibilities:Early stage (in the first - 6 months):Support AP team to key in invoices, upload payment, control payment scheduleSupport AR team in their daily tasks of issuing invoices, uploading invoices to Oracle, booking receiptsMiddle stage(7th month - 12 months):Checking of documents for G&A internal expenses and process payment.Bank forms, bank...