Trợ Lý Kế Toán Dự Án

Control and monitor Project Capex Budget:

- Participate in project budget planning, prepare and coordinate the new plant budget (ARA) with Project management team; Perform revisions or simulations if needed

- Create and maintain WBS

- Coordinate and prepare monthly actual Capex report and variance analysis vs. forecast; Cash flow report, Downpayment report, ...

- Settle WBS to AUC

- Support F&C lead in coordinating with Start up team to plan the commissioning cost, intiative operational cost in the first 3 years when hand-over to operation.

- Ensure completion of project CAPEX capitalization in SAP

- EAC estimations of project

Assist engineer to classify fixed asset & validate and ensure depreciation rate are align NAS

Assist F&C lead to ensure all project procedures are effective and internal control are in place

Others:

- Ensure booking T&E to right Cost Center/WBS

- Check expense and confirm the cost of Icoform charged from other markets for training, travelling

- Check expense allocated from HO (Laptop, Globe cost, Personnel...)

- Foreign Contractor Tax (FCT)

- Filling documents

- Support project admin in peak time

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