Accounting Fixed Asset (Contract 2-4 Months)ID:57344

15,000 THB ~ 25,000 THBBTS (Silom Line)Over 3 months ago

Overview

  • 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 Accounting

  • English Level

    Level 4 - Conversational Level

  • Other Language

    English

Additional Information