Fixed Asset Accountant

**Mô tả công việc**: (Mức lương: Thỏa thuận) FIX ASSET ACCOUNTANT - Work location: District 4 - HCMC - Working time: Monday - Friday - Report to: Accounting Manager MAIN DUTIES: 1.Controlling and checking the Capital expenditures in line with budget and compliance with company procedures - Provide instructions of CAPEX procedure to relevant...

**Mô tả công việc**: (Mức lương: 15 - 25 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...

**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...

**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...

**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...

**Senior Fixed Asset Accountant Executive**: Toàn thời gian - Finance & Accoutant - Head Office, Các cửa hàng GS25 Lương**:Thỏa Thuận** Địa điểm: Head Office, Các cửa hàng GS25 Phòng ban: Finance & Accoutant Hạn nộp hồ sơ: 07/03 — 06/04/2025 **I. BẠN SẼ LÀM GÌ?** - Theo dõi nhập và xuất tài sản cố...

**RESPONSIBILITIES**: **Scope and General Purpose of Job**: In accordance with hotel policies and procedures adhere to assist the Financial Controller and Accounting Manager in: - Overseeing daily operations of the Finance-Accounting Department. - Be in charge of the sections of the Finance - Accounting Department if required: Accounts Payble, Accounts...

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,...

**Fresh Studio** is the leading agriculture consultancy and R&D firm in Southeast Asia. Our mission is to make our clients successful in the sustainable production and marketing of food. Since 2006, we have worked passionately to achieve this mission and assist our clients to improve all practices from farm to fork. Our professional international and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Accounting tasks: - Follow and manage petty cash & bank: check & manage daily & monthly Company’s cash flow; control daily expenses; implement cash & bank receipt, cash & bank payment based on relevant documents; input cash & bank transaction into accounting system. - Follow and control cash...

**Purpose**: To manage as General Accountant & Finance principles in details. Applies principles of accounting to analyze financial information and assist in prepare financial reports, tax reports 1. Administer the Chart of accounts of company to make sure all the accounting transactions is booked correctly - Make sure the records of company transactions...

**Mô tả công việc**: (Mức lương: 13 - 15 triệu VNĐ) - Cost tasks: - Ensuring costs of purchase and inventory movement are correctly and timely recorded including allocate additional costs of stock. - Checking the legal conformity of all expense invoices before payment. - Monitoring and controlling all stock items ensure that their movements are...

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

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

**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...

Be responsible for banking transactions. - Follow up on AR, AP; - Record accounting transactions in the accounting software (turnover, expenses, capital expenditure, depreciation, amortization, debts and other operations); - Do the accounting tasks as well as the periodic physical check for the inventory, fixed assets, tools, equipment and consumables; -...

**Job summary**: Mange the GL accounts to ensure that the transactions during period are on time and complied with VAS, Company’s policy and prepare accurate monthly, quarterly, and annual tax reports. **Job accountabilities**: - Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax ) and make payments. - Prepare...

**The Position** - Manage budget and reporting for Group Functions (HR, Legal & Compliance, IT, Finance, Sourcing, Facility), ensure efficient budget management and decision making to support business operation. - Performing month-end, year-end closing tasks including account reconciliations, journal entries to ensure financial data is accurately and timely...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Join to finance and accounting shared service center of Bosch Asia Pacific region (all accounting topics for Bosch legal entities) - Work closely with SAP system to support other Bosch entities for their Accounting processes. - Key function with scope: AP/AR/GL/Inter-company... - Chance to rotate...

**In this role**: - Make petty cash and bank payments - Check purchase proposals and payment requests to make sure documents follow company policies, the Vietnamese Accounting Standard, and tax regulations - Maintain the fixed assets and small equipment inventory - Do bookkeeping and input journal entries into the accounting software - Prepare monthly...