General Accountant

2 weeks ago


Kuala Lumpur, Malaysia GCFIT SDN BHD. (ANYTIME FITNESS CORPORATE) Full time

Handle full set of financial accounts,
- Prepare a full reconciliation of company accounts in preparation for the audit schedule,
- Review and preparation of monthly, quarterly, and annual financial statement and various detailed analysis report to relevant parties,
- Preparation of management reports, budget, profit, and cash flow forecast if needed,
- Perform timely closing & submission of GST (Goods and Services Tax)
- Oversee the whole financial operations including AP, AR, fixed assets, inventory, taxes, financial accounting, and management,
- Resolves accounting & financial issues,
- Reviews general ledger to ensure accuracy of posting,
- Coordinates monthly and annual closing activities,
- Produces financial statements and ad hoc financial reports,
- Ensure all related transactions for accounts receivable, accounts payable, intercompany loans & manual journal are recorded monthly in the company’s accounting system. Whilst ensuring proper documentation for all invoices and payments for future reference,
- Review the external auditor’s findings and propose solutions to the company,
- Liaising with company tax auditors, bankers and other third parties where needed,
- Review all inventory reports and cross-checking actual stock by visiting the club conducting a club Audit
- Tagging all company assets and cross referencing against the internal database to ensure all company assets are retained,
- Review all operational audits submitted by the SCM (personal training/membership agreement, equipment inventory audit)
- Performs other duties as assigned or required

Job Requirements
- ACCA/ CIMA, or CPA in Finance/Accountancy or equivalent.
- At least 1 years to 3 years of working experience.
- Able to handle FULL SET OF ACCOUNTS.
- Capable to work independently with little supervisory.
- Ability to analyze financial data and prepare accurate reports promptly.
- Strong organizational skills and the ability to maintain detailed records.
- Ability to communicate effectively, both written and verbally.
- Ability to use Xero is an added advantage.

Pay: RM3,000.00 - RM3,300.00 per month

**Benefits**:

- Gym membership
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

Expected Start Date: 07/01/2024


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