Finance Analyst (Budgeting & Reporting)

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
• 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.

Lester Ong Yu Xuan | Reg No : R26162868

The Supreme HR Advisory Pte Ltd | EA No. : 14C7279