Finance Executive [ Budgeting / Forecasting & Analysis / Full set Account / Navision) - 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 : supreme.lydiachieng@gmail.com The Supreme HR Advisory Pte Ltd Reg No: R1988890 EA No: 14C7279