Update and monitor daily and monthly fixed asset transactions
Ensure posting of fixed asset transactions to SAP system timely and accurately
Prepare fixed asset schedules, depreciation, addition, disposal & etc.
Incharge in assets tagging and assets counts
Posting of general entries(GL) to SAP system timely and accurately
Prepare general entries schedules updated timely
Posting of service vendor invoices to SAP system timely and accurately
Input vendors' bank details information to SAP system
Proper maintain documentations related to fixed asset/GL & etc
Assist in provide documents for audit/tax/internal purpose
Assist in other schedules/reporting which deemed appropriate
Requirements
Diploma in Accounting
3 years in relevant working experience
Experience and familiar with SAP ECC 6.0 system
* Responsible, independent, ensure complete works timely and accurately
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