Mô tả công việc
Updating the increase or decrease of fix assets, listing the increase or decrease and decrease of fix assets every month, year.
Complete the procedures for delivery and receipt of fix assets when purchasing new or completed construction, updating the ERP System.
Determine the depreciation period for fixed assets (according to Circular 45 / 2013 / TT-BTC), calculate and accurately allocate depreciation expense into producton and buisiness expenses
To promptly and accurately reflect the situation on the construction of additional equipment, renovation, upgrading or dismantling, thus increasing (reducing) the historical of tangible fixed assets.
Make a list of property records, documents, arrange and save the asset file
Making records on luiquidation of fixed assets when conducting liquidation activities for the sale of used fixed assets.
Inventory of fixed assets (3 months, 6 months or end of year)
To provide data and documents relating to fixed assets at the request of the Chief Accounting or the Directorate
Quantity : 2 people
Yêu cầu công việc
Graduated University, College. Major : Accounting, Auditing, Finance, Economic
At least experience 1-2 years about Accouting, Auditing
Candidates with experience in manufacturing factories
Time management skill, work under high presure, hard working, careful...