Mô tả công việc

Report to Accounting Supervior, this Asset Accoutant will be based in HCM and implement the processes and internal controls to ensure governance over the Asset control function.
Maintain and track daily and monthly activities for Fixed Asset System
Run and analyze monthly depreciations expense reports
Review and process purchase requisitions, assigning asset numbers
Update asset transfer, change and disposal
Record, maintain inventory accuracy, timely
Reconcile monthly inventory detail records to the general ledger to identify discrepandices. Analyze and resolve any discrepancies as they occur
Prepare and maintain inventory control processes
Coordinate timing cutoffs at month end
Assist with coordination of physical inventories counts
Record and reconcile results of physical inventories counts
Prepare reconciliations and journal entries and review exception reporting to ensure the accurate and timely closing of the inventory counts
Perform month-end journal entries and close activities
Participate in special projects as required
Other tasks assigned by Dept Head