Account Executive

Turbofitness Sdn Bhd; Kuching; On-site; MYR 45,000 - 78,000; Full time

Job summary

Turbofitness Sdn Bhd in Malaysia is seeking an accounting professional to manage Accounts Receivable or Payable, prepare daily and monthly financial reports, and ensure accurate cash/credit/mixed-collection reconciliation.

The role requires a Diploma in Accounting or professional qualification, with at least 2 years of related experience, and strong interpersonal and communication skills to support audit and financial processes.

Qualifications

• Diploma in Accounting or professional qualification is required.
• Minimum 2 years of accounting experience.
• Ability to prepare journals and management reports.

Responsibilities

• Maintain Accounts Receivable or Accounts Payable.
• Prepare daily/weekly/monthly sales and accounting reports.
• Verify sales collections (cash, card, e-wallet) against bank statements.
• Prepare Accounting Journals and process payments/receipts.
• Respond to audit requests promptly and support audit objectives.
• Generate and monitor weekly/monthly financial reports.
• Handle ad hoc duties as required by the company.

Skills

Detail oriented

Multi-tasking

Interpersonal skills

Communication

Education

Diploma in Accounting

LCCI Higher / ACA / ACCA / CPA

Job description

Our Company is a fast-growing company engaged in fitness sector and is also part of a group of companies which are involved in various sectors, such as property development & construction, hotel industry and supermarkets.

If you wish to become one of us on this great team and possess the right and positive attitude, we would like to welcome you to join us.

Responsibilities

• Required to be in charge of Accounts Receivable or Accounts Payable maintained in the company;
• To prepare daily cumulative Sales Report and to check and verify Daily Sales Report, bank in slips etc;
• To check all the sales collections (cash, credit card, e-wallet) to tally with bank statements;
• To prepare Accounting Journals;
• To process payments and receipts;
• To ensure all audit objectives and audit statements are responded to promptly;
• To generate and monitor weekly/monthly reports;
• To attend to any other company related ac hoc duties.

Requirements

• Must possess at least a Diploma in Accounting and/or a Professional Accounting Qualification (LCCI Higher/ACA/ACCA/CPA)
• Knowledge of QNE is preferable;
• At least 2 years working experience in the related field;
• Able to handle General Ledger and generate Management reports;
• Detail oriented, able to multi-task in a fast-paced environment;
• Have good interpersonal and communication skills