Executive – Accounting (Fixed Asset) job opportunity at Minor International.



Date2024-09-17T08:19:10.531Z bot
Minor International Executive – Accounting (Fixed Asset)
Experience: General
Pattern: Full-time
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degreeGeneral
loacation Bangkok, Bangkok, Thailand
loacation Bangkok, Bangk..........Thailand
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Job DescriptionMain Responsibilities Asset registration for new assets· Obtain PO and invoices for new assets from AP team· Enter all information related to new assets into the system (currently Oracle)· Post to Asset Register and obtain Asset Number from the system Transfer of Assets· Obtain Transfer Forms from· FC and AFC for Hotel and Trading Groups· Outlets/Warehouses for Food Group· Ensure all required fields are filled (e.g. asset number)· Enter information from Transfer Form into the system (currently Oracle)· Generate ‘Fixed Asset Transfer Report’ and reconcile with Transfer Forms Disposal of Assets· Obtain Disposal Forms with supporting documents from· FC, AFC and GM for Hotel and Trading Groups· Outlets for Food Group· Enter details of asset disposal and write-off into the system (currently Oracle)· Calculate gain/loss on disposal· Generate ‘Fixed Asset Disposal Report’ and reconcile with Disposal Forms Depreciation of Assets· Calculate depreciation for Fixed Asset and post to GL· Compare information on GL with Trial Balance and make adjustments as necessary· Post on Share Drive Project Management· Assign names to each asset and transfer to Fixed Asset module in the system (currently Oracle)· Reconcile project costs with GL and make adjustments as necessary Other Tasks· Load Trial Balance for Fixed Asset 

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