āļāļĢāļ°āļāļēāļĻāļāļēāļāļāļĩāđāļŦāļĄāļāļāļēāļĒāļļāđāļĨāđāļ§
Accounting Assistant Manager (Fixed Asset)
āļāļĩāđāļāļīāđāļāļāļĩ āļāļđāđāļāļāļĢāđāđāļāđāļāđāļāļāļĢāđ āļāļģāļāļąāļ (āļĄāļŦāļēāļāļ)- Experience of GL Account & Financial Statement
- Manage month end closing
- Handle multi-task, Work under pressure
Job Responsibilities:
- Responsibilities for the correctness and completeness of contract in Non-merchandise contract System (NMC)
- Prepare supporting tata and journal entries for Right of Use Asset (ROU) including relnted roports
- Review criteria of investment property recording as 'TFRS16, developer and implement accounting process to the related financial reports
- Manage fixed asset transection on register booking record for ROU transaction including preparing related reports under tax regulations and IFRS and the reconciliation between the tax regulation and the IFRS
- Managing all tax matters, ineluding alloeate buying vat, construction vat and income tax ade back
- Prepare physical schedules, coordinate with relevant department including follow up the results to ensure all procedure align with the fixed asset policy
- Analyze and verify the correctness of accrual capex, depreciation, asset retirement and impairment transactions
- Maintain fixed asset internal control and the evidence to support the control are operating effectively and in accordance with the company's internal control are operating eftectlvely and in accordance with the company's internal control integrated framework
- Responzble for preparing and analysts the company's budget for working capital in part of CAPEX accounts
- Manage month end closing proces to ensure to meet the time line and aceuracy - in part of CAPEX
- Any other ad-hoc financial related reporting as assigned by manager
Qualifications:
- Bachelor'a Degree in Accounting is required or MBA qualifications are a plus.
- At least 8 years experiences in GL Accounting or Financial statement
- At least 3 years experiences in Fixed Asset
- Have experience in Retail of FMCG will be a plus
- Good knowledge of Accounting Standard and Tax Law
- Working knowledge of ORACLE software and ISG Report will be a plus
- Good command in English skill and computer Literacy in MS Office (particularly Excel)
- Ability to handle multi-task, work under pressure and meet deadline
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļĩāđāļāļģāđāļāđāļ
- 8 āļāļĩ
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