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GL Assistant Accountant

  • Full Time, onsite
  • DPE Global Services Centre (Malaysia)
  • Petaling Jaya, Malaysia
Salary undisclosed

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This role is internally known as DBS (Domino's Bookkeeping Services) Assistant Accountant and is a part of our DBS Franchise accounting team supporting APAC market.

Job Description:

  • Monthly balance sheet reconciliations including Bank Accounts & Loans, Food Costs, Payroll, Prepayments & Accruals, HP Finance & GST
  • Prepare monthly financial reports on behalf of our franchisee clients, including a review of store P&Ls and comparison to prior periods
  • Prepare commentary to the franchisee’s monthly financial reports
  • Accounts payable processing and payments
  • Apply vendor payments within the AP system and reconcile AP Ledger
  • Take responsibility for certain weekly import tasks.
  • Assist in preparation of Business Activity Statements and Payroll Tax Returns

Other tasks:

  • Assist the DBS team with ad-hoc tasks including but not limited to inbox allocation, new store onboarding, ATO return lodgement, etc.

Requirements:

  • Very good understanding of Accounting concepts
  • Proficiency in Accounting software and Microsoft Office, with intermediate Excel skills (pivot tables, Xlookup, Vlookup, Sumifs fucntion)
  • 1-2 years previous experience in full set accounting (GL)
  • Prior accounting experience within QSR/retail industry is a huge advantage
  • Good time management and organizational skills
  • Strong attention to detail
  • Excellent communication skills
  • Great team player