Ar & Fixed Asset Accounting

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty Cổ Phần Trung Tâm Thương Mại Lotte Việt Nam Full time

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 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 ).
  • Reconciliation the receivables with wholesale customer and follow up the collection with other related department
  • Supervisor and guide the accounting store to ensure the AR report is correct.
  • 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
  • Making the fluctuation and other kind of BS report.
  • Do other adhoc task/ assignment from Accounting team leader and line manager

Chức vụ:
Nhân Viên/Chuyên Viên

Hình thức làm việc:
Toàn thời gian

Quyền lợi được hưởng:

  • Salary: Negotiable
  • 13th month salary ++
  • 12 days of leave/year
  • Social insurance pays more than 100% of the total salary
  • Special health insurance package of LOTTE Mart
  • Lunch allowance 50,000 VND/day
  • Bonus on holidays according to the company's policy
  • Working in dynamic and friendly environment with many opportunities for promotion and development.

Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề

Yêu cầu công việc:

  • Have the understanding about the VAS and IFRS, especially related to IFRS1
  • Work under pressure and multiple task
  • Good at team work and problem solving
  • Proactive and willing to learn
  • Have experience in auditing in Big4 companies is a plus.

Yêu cầu giới tính:
Nam/Nữ

Ngành nghề:
Kế Toán Kho,Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán

Trung cấp - Nghề
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