Fixed Asset Accountant

2 weeks ago


Ho Chi Minh City, Vietnam Công ty TNHH Siam City Cement Full time

**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 persons.
- Checking CCR related documents before giving Management for approval.
- Tracking CAPEX spending vs. budget & status of CAPEX implementation.
- Closely contact project Dept. and other functions for CAPEX monthly rolling.
- Manage Budget vs actual for Capex in documentation as well as in the SAP.
- Capex is monitored by comparing between actual vs budget. Any deviation must be investigated.

2.Ensuring fixed assets register timely and correctly in accordance with IARP/IFRS and VAS
- Preparing and checking asset register doc and write off before input into SAP system.
- Check the comply to ensure to meet criterial in accordance with IFRS/IARP for capture of of the fixed asset.
- Review of Asset under construction status to be appropriate (Asset & deprecition are captured timely)
- Leading the physical stock-takes of the company’s assets at all sites
- Update information for assets redundant program and asset impairment testing.
- Managing & following up the status of the company’s small items as Mobile Phones, Simcard, camera, furniture in Housing Estate
- Maintain and safeguard the documentation for fixed assets.

3.Providing timely and accurately reports and depreciation, CAPEX information for forecasting and planning.
- Review the adequate the signatures before fund release in SAP which has been followed by MOA.
- Review of the Capex component and all expenditure occurred during Capex life-cycle
- Prepare monthly and quarterly CAPEX reports to management and Group (sheet CAPEX for GMR and FRP)
- Other annual reports to group and assets list to audited financial reports.
- Prepare CAPEX and depreciation information for Finplan and Budget.

4.AM super user
- Deliver knowledge-transfer to successor.
- Perform all UAT as IT request.
- First Helpdesk to solve issue/problem of PS/AM

5.Assist Chief Accountant in cross functional projects (~30%)
- Reconcile Balance sheet with sub-ledgers
- Assist Chief Accountant in the cross functional projects.
- Assist on demand of work such as ad-hoc projects.

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Đồng phục
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Phụ cấp thâm niên
- Nghỉ phép năm
- CLB thể thao

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

**Yêu cầu công việc**:
1. EDUCATIONAL QUALIFICATIONS
- University degree in Finance Accounting.
- Preferred ACCA student (Foundation level)

2. RELEVANT EXPERIENCE
- At least 3 years working experience in Fixed Asset Accounting position.
- Knowledge of SAP systems, Excel
- Communicate in English.
- Careful and meticulous working.

3. LEADERSHIP COMPETENCIES
- Good communication

**Yêu cầu giới tính**: Nam/Nữ

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

Trung cấp - Nghề
Không yêu cầu



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