- Check completeness documents submitted by purchasing, create list of invoice for payment and maintain account payable aging document fixed asset & inventory- Run monthly fixed asset depreciation through SAP System.- Monthly control of NBV and depreciation by comparing the amount between list of fixed asset to the monthly Trial Balance- Calculate acquisition and accrual amount of fixed asset during new site (theater cinema) location opening and maintain the progress every 3 months… Show more - Check completeness documents submitted by purchasing, create list of invoice for payment and maintain account payable aging document fixed asset & inventory- Run monthly fixed asset depreciation through SAP System.- Monthly control of NBV and depreciation by comparing the amount between list of fixed asset to the monthly Trial Balance- Calculate acquisition and accrual amount of fixed asset during new site (theater cinema) location opening and maintain the progress every 3 months for quarterly report- Handle request and sample from external auditor (PWC) regarding inventory and fixed asset- Create settlement accrual for New Site (theater cinema)- Control and monitor inventory and fixed asset records- Monitor accurate balance, price, and cost calculation- Dispose & Transfer Assets for Management rule- Present sublegder Fixed Asset site & HO every month Show less

- Prepare assist monthly report on fixed asset balance and inventory all store & holding- Monthly physical stock count on fixed asset and inventory- Fixed asset data reconciliation between accounting and other asset owner- Maintain additional or disposal of asset monthly