Finance Executive [ Variance Analysis | Forecast Modelling | Dashboarding | Management Commentary | Full set Account ] - 8890

Finance Executive (Reporting & Analysis)

• Location: Central (Relocating to Paya Lebar / Tai Seng area around Q2 2027)
• Salary $3,800 - $4,500
• Working Day: 5 days
• Working Hours: 8.30am to 6pm (Mon-Thu), 8.30am to 5.30pm (Fri)

Responsibilities

Commission Processing

• Prepare student recruitment commission calculations for local recruitment staff and in-country representatives.

Financial Reporting & Analysis

• Perform timely month-end and year-end closing activities.
• Prepare month-end workings and accounting entries for revenue items.
• Prepare and post monthly journal entries in the accounting system.
• Prepare revenue variance analysis and analytical reports.
• Prepare expense variance analysis for management reporting.
• Prepare audit schedules and relevant financial data for management reporting.

Budgeting

• Prepare annual budget templates.
• Consolidate annual budgets for reporting purposes.
• Prepare budget upload files for the accounting system and management reports.

Compliance, Audit, Tax & Statutory Requirements

• Update and maintain documents required for regulatory compliance.
• Support audit queries and audit-related activities.
• Prepare audit financial reports.
• Prepare annual returns, XBRL submissions, and tax returns.

Other Duties

• Perform any other ad-hoc duties as required by the company.

Job Requirements

• Bachelor's degree in accounting or equivalent
• Experience in BUDGETING, FORECASTING & ANALYSIS
• Minimum 3 to 4 years of relevant experience, applicants with full set of accounts experience are preferred
• Familiar with Navision or similar accounting system.
• Proficient in MS Office, particularly Microsoft Excel.

Interested Personal kindly contact WhatsApp :+65 8833 7969(Lydia)
OR
Email to : [email protected]
The Supreme HR Advisory Pte Ltd
Reg No: R1988890
EA No: 14C7279