Accounting Manager (Accountant) - Experience in Aesthetic Clinics Required

Your tasks

1. Supervise, control, verify, and record receipt-payment vouchers and other accounts receivable/payable documents.
2. Verify and prepare tax invoices, delivery orders, receipts, credit notes, and debit notes.
3. Manage and verify petty cash.
4. Verify and prepare reports from the Point of Sale (POS) system, including sales reports, customer reports, purchase reports, Supplier reports, Stock reports, and perform monthly stock counts.
5. Verify and prepare input tax/average input tax reports (if any), output tax reports, and monthly inventory reports.
6. Submit tax forms such as PP.30, PND.1, PND.3, PND.53, PND.50, PND.51 to the Revenue Department, and file Social Security.
7. Prepare the fixed asset register and calculate depreciation.
8. Close financial statements and prepare monthly and annual accounting reports for management.
9. Coordinate with auditors and relevant agencies regarding the audit of company accounts and assets.

Requirements

1. Male or Female, aged between 25-40 years.
2. Bachelor's or Master's degree in Accounting.
3. Experience in the aesthetic clinic industry.
4. Holds a Continuing Professional Development (CPD) license.
5. Understands clinic cost systems and inventory.
6. Proficient in using ERP programs such as SAP or ready-made accounting systems.
7. Possesses numerical analysis skills and experience in preparing monthly/annual financial statements.
8. Good command of English at a functional level.
9. Possesses leadership skills to manage the departmental team.
10. Able to solve immediate problems and negotiate effectively.