Ar & Fixed Asset Accounting
3 days ago
**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 ad-hoc 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 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 Kho,Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán
Trung cấp - Nghề
Không yêu cầu
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