Responsibilities: Overall take care service center & show room in Thailand.
· Record fixed assets by creating and supervising a system of procedures, forms, and controls.
· Recommend any updates to accounting policies affecting fixed assets to management.
· Allocate tag numbers to fixed assets to effectively track them from time to time.
· Record in the accounting system newly acquired fixed assets and those disposed.
· Track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects.
· Perform reconciliation of fixed asset subsidiary ledger balance with summary-level account in the general ledger.
· Perform depreciation calculation for all fixed assets.
· Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets.
· Perform asset retirement obligation calculations for ARO applicable assets.
· Find out fixed assets’ obsolescence potential.
· Carry out periodic reviews on intangible assets’ impairment.
· Carry out inventory counts of fixed assets physically.
· Recommend fixed assets that should be disposed off to management.
· As may be requested by management, perform fixed asset related analyses.
· Create fixed asset related audit schedules and collaborate with auditors on their assignments.
· Perform property tax returns report.
· Serve as company representative at any audits relating to fixed assets facilitated by a government agency.
· Report to Accounting Manager (Thai).
Qualification:
· Bachelor’s degree major in accounting.
· Possess strong knowledge of Generally Accepted Accounting Principles (GAAP).
· Strong knowledge and experience of Fixed Assets and General Ledger.
· Possess strong proficiency in Microsoft Excel and SAP experienced.
· Strong ability to apply several accountings and reporting systems.
· Strong communication and analytical skills.
· Strong ability to work individually or in a team setting.
· Excellent interpersonal and time management skills to meet time-sensitive deadlines.
· Strong ability to give attention to detail and to perform multiple tasks at the same time.