Accountant

at  SDR ENTERPRISE PTE LTD

Job Description:
We are looking for a dynamic Accountant to be part of our company! We offer a work life balance and friendly working environment.

Responsibilities:

• Perform accounts payable functions for day-to-day operations and reporting needs.
• Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system.
• Prepare monthly accrual listing during month end closing.
• Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline.
• Prepare management account and audited financial statement.
• Liaise with auditors for the purpose of financial accounting audit.
• Prepare payment listing and process payment using cheques, GIRO, telegraphy transfer or trust receipts.
• Prepare submission for quarterly GST declaration.
• Handle petty cash and expenses claim reimbursements.
• Update payment transaction in cash book as well as the presented date weekly.
• Improve on current processes, procedure and internal controls as required.
• To prioritise and react according to the urgency of things.
• Any other admin duties as assigned.

Requirements:

• Diploma or Degree in Accounting.
• Experience in accounts payable.
• Computer literate (MS Office, MS Outlook, Microsoft Dynamic NAV).
• Experience in using XERO software.
• Good communication skills.
• Committed, responsible, independent and team player.
• Able to work under fast pace environment and perform OT (when required).
• Willing to learn and can-do attitude.

We thank you for your interest and regret that only shortlisted candidates will be notified

• Perform accounts payable functions for day-to-day operations and reporting needs.
• Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system.
• Prepare monthly accrual listing during month end closing.
• Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline.
• Prepare management account and audited financial statement.
• Liaise with auditors for the purpose of financial accounting audit.
• Prepare payment listing and process payment using cheques, GIRO, telegraphy transfer or trust receipts.
• Prepare submission for quarterly GST declaration.
• Handle petty cash and expenses claim reimbursements.
• Update payment transaction in cash book as well as the presented date weekly.
• Improve on current processes, procedure and internal controls as required.
• To prioritise and react according to the urgency of things.
• Any other admin duties as assigned