Accounting Fixed Asset (Contract 2-4 Months)ID:57344
15,000 THB ~ 25,000 THBBTS (Silom Line)Over 3 months agoOverview
Salary
15,000 THB ~ 25,000 THB
Industry
Hospitality/Tourism&Leisure
Job Description
New Asset Registration
Obtain PO and invoices of new assets from AP team
Enter all information related to new assets into the Oracle system
Post to Asset Register and obtain Asset Number from the system
Transfer of Assets
Obtain Transfer Forms from:
o FC and AFC for Hotel and Trading Groups
o Outlets/Warehouses for Food Group
Ensure all required fields are filled (e.g. asset number)
Enter information from Transfer Form into the Oracle system
Generate ‘Fixed Asset Transfer Report’ and reconcile with Transfer Forms
Disposal of Assets
Obtain Disposal Forms with supporting documents from:
o FC, AFC and GM for Hotel and Trading Groups
o Outlets for Food Group
Enter details of asset disposal and write-off into the Oracle system
Calculate gain/loss on disposal
Generate ‘Fixed Asset Disposal Report’ and reconcile with Disposal Forms
Depreciation of Assets
Calculate depreciation for Fixed Asset and post to GL
Compare information on GL with Trial Balance and adjust as necessary
Post on Share Drive
Project Management
Assign names to each asset and transfer to Fixed Asset module in the Oracle system
Reconcile project costs with GL and adjust as necessary
Other Tasks
Load Trial Balance for Fixed Asset
Post on Share Point and send to Consolidation team
Print asset tags from the Oracle system and send to BU
Coordinate with users and suppliers to send/receive computers
Qualifications
Requirement
【Must】
Qualifications:
Be accurate and thorough
Good Communication skill
Have good coordination and interpersonal skills
Have basic computer literacy (MS office)
Education:
Bachelor’s Degree in accounting
Experience:
0-2 years of experience in AccountingEnglish Level
Level 4 - Conversational Level
Other Language
English
Additional Information
Benefit
-
Working Hour
08.30 ~ 17.30
Holiday
Contract 4 months
Working Monday - Friday
Holiday: Saturday - SundayJob Function