Processing FA capitalisations, disposals and transfers in ERP system according to Company's policy and procedures.
Monitor and track Capital in Progress (CIP) Projects and close out those accounts once the related projects have been completed.
Maintain the detailed schedule of fixed assets and accumulated depreciation.
Calculate and analyse depreciation movement for all fixed assets.
Reconcile fixed assets module record against the GL record.
Maintain fixed assets policy and involve in implementing systems and procedures changes.
Assist auditor and tax agent for fixed assets related matters.
Assist on the ERP system improvement.
Degree in Accounting or relevant field.
No less than 5 years’ solid working experiences in accounting field.
Accounting Degree Certificate or equivalent.
Excellent skill in Microsoft Office Excel, ability to work independently under tight deadlines, detailed and meticulous, able to communicate effectively, good problem solving and analytical skills, good initiative to drive results, a team player with a positive working attitude.
Mandarin speaking candidates will be added as an advantages.