Senior Officer, Accounting (Temporary 6-Month)

1. Fixed asset:

- Ensure and maintain records in accounting system for fixed assets, tools and allocated expenses.

- Ensure that all assets are properly recorded into correct categories and managed in compliance with current regulation. Work closely with other departments (IT, GA, ect.) for the asset management.

- Responsible for monthly depreciation of fixed assets, amortisation of tools and expense allocation. Prepare monthly reconciliation with Financial statement and ensure records to the proper General accounts.

- Collaborate with other departments to gather information for asset capitalization and disposals

- Conduct periodic physical counts of tools and fixed assets as the company regulation.

- Stay updated on changes in accounting regulations related to fixed assets.

2. Compensation:

- Monthly/quarterly/yearly query data from the system to extract the premium collections results, reconcile with related departments

- Cooperation with relevant internal departments to review scheme and incentives

- Manage, monitor, analyze and control GL account timely, proactive and regularly to update to compensation transactions.

- Involve in system development and enhancement following approved scheme/incentives or when having issue.

3. Closing procedure

- Assist in Closing procedure’s Accounting and reconcile the assigned balance sheet accounts, P&L accounts

- Support for the Internal, External Audit by providing necessary documentation and information.

4. Others

- Other assigned tasks my management.

Education

▪ Bachelor degree in Economics/Finance

Experience

▪ At least 2-3 years’ experience as Fixed Asset

▪ Deeply understand about Fixed Asset.

▪ Knowledge of accounting and bookkeeping procedure.

Skills required:

▪ Good computer skill in Excel, word and Power Point.

▪ Strong organizational and time management skills

▪ Excellent attention to detail and accuracy.