Job description

Handle full set of accounts, reconciliation, invoicing, inter-company billing updates including account payable and account receivables.
Review creditor and debtor aging and follow-up closely on overdue payments.
Plan and organize day to day accounting operations.
Review accuracy and completeness of monthly / quarterly / yearly financial statements (balance sheet, profit & loss and cashflow statement)
Create and maintain project accounting.
Monitor the company funds and ensure sufficient funds are available to meet payment obligations.
Manage SST, indirect taxes, corporate taxes and tax reconciliation.
Liaise with internal and external parties (external & internal auditors, statutory bodies, tax agent, company secretary) to resolve problems/queries where relevant.
Handle daily documentation and proper filing system to ensure documents are traceable in an efficient manner.
Initiate and implement process improvements where relevant.
Any other tasks as assigned by the company from time to time.

Requirements

Diploma / Degree in accounting, finance or professional qualification.
3 – 5 years of relevant working experience.
Able to meet tight deadlines, have good problem-solving skills and an eye for details.
Independent and have a sense of urgency.
Computer literate, good in Microsoft Office, especially in Microsoft Excel.
Familiarity with Autocount & MYOB Accounting software will be an added advantage.
Immediate availability would be an added advantage

Diversified Gateway Berhad