Accounting Fixed Asset (Contract 2-4 Months)ID:57344
15,000 THB ~ 25,000 THBBTS (Silom Line)3个月以上前概述
薪资
15,000 THB ~ 25,000 THB
产业类别
Hospitality/Tourism&Leisure
工作内容
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
资格
应征条件
【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英文
Level 4 - Conversational Level
其他语言
English
附加信息
福利制度
-
工作时间
08.30 ~ 17.30
假日
Contract 4 months
Working Monday - Friday
Holiday: Saturday - Sunday职业类别