Accounting Assistant Manager
7 months ago
**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/ write off fixed asset;
- Perform the reclassification of PPE and Investment Property and other manual entry related to fixed asset.
- Support to check Finance lease asset and liabilities according to IFRS 16 as requirement;
- Cooperate with other relevant team/department to maintain the compliance and other matter related to fixed asset as requirement.
- Reporting function:
- Prepare the breakdown balance for each balance sheet account and perform reports as required from team leader and higher level;
- Preparing monthly reports: General Director report, Balance sheet analysis reports, Aging reports, Fixed Asset Register and other reports when requested from Accounting Senior Manager, Finance Director, Board of Directors.
**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 IFRS16
- 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 Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Trung cấp - Nghề
Không yêu cầu
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