รายละเอียดงาน1.Analyze asset data and ensure that asset records are accurate and up-to-date.
2.Compile documents related to asset transactions such as purchases, sales, disposals, and transfers.
3.Transfer construction in progress to be fixed asset items.
4.Manage recording assets and accounts payable in SAP.
5.Arrange and handle payments in accordance with the terms of the company's payment agreements, and guarantee compliance with internal procedures.
6.Calculate monthly asset depreciation.
7.Manage asset labeling.
8.Prepare fixed asset register and related information for the related parties and support the periodic physical sight or audits of assets.
9.Update asset policy and procedures to ensure compliance with accounting standards and tax related.
10.Offer advice and guidance to other departments regarding asset management and accounting.
11.Other duties as assigned.