รายละเอียดงาน-Record, monitor, and close out of appropriation requests of fixed assets
- Monitor capitalized assets including sale, transfer, and write off fixed assets
- Depreciation for all fixed assets posting
- Create and maintain a system of controls, procedures, and forms for the recordation of fixed assets.
- Responsible for month-end close activities including accrual transactions
- Running of profit center analysis, cost center analysis, and profitability analysis
- Accounting, master data review and creation, foreign exchange rate maintenance or revalue
- Recording, monitoring, and analysis of balance sheet accounts
- Posting of miscellaneous transactions
- Perform account reconciliation
- Manage Real estate contract creation, process rental and periodic posting