Finance Executive - Budgeting & Analysis [2683]

THE SUPREME HR ADVISORY PTE. LTD.; Singapore; On-site; SGD 42,000 - 50,000; Full time

Job summary

The Supreme HR Advisory Pte. Ltd in Singapore Central is seeking a qualified finance professional to join our accounting team.

You will handle budgeting, month-end close, and financial reporting processes for local operations, ensuring accuracy and timeliness. You will also manage audit schedules, tax returns, regulatory filings, and respond to inquiries, while maintaining Navision-based workflows and Excel-based analyses.

Qualifications

• Bachelor's degree in accounting or equivalent.
• 3 to 4 years of relevant experience; full set of accounts preferred.
• Familiar with Navision or similar accounting system.
• Proficient in MS Office, especially Excel.

Responsibilities

• Process commission calculations for local recruitment staff and in-country representatives.
• Perform timely month-end and year-end closing activities.
• Prepare month-end workings and accounting entries for revenue items.
• Post monthly journal entries in the accounting system.
• Prepare revenue and expense variance analyses for management reporting.
• Prepare audit schedules and relevant financial data for management reporting.
• Assist budgeting: annual templates, consolidation, and uploads.
• Support regulatory compliance, audits, and tax-related activities.

Skills

MS Excel

Navision

MS Office

Education

Bachelor's degree in accounting or equivalent

Tools

Navision (MS Dynamics)

Job description

WhatsApp: [phone] (Kyler)
Email: [e-mail]

• Location:Central
• 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 recruitmentcommission calculationsfor local recruitmentstaff and in-country representatives.

Financial Reporting & Analysis

• Perform timely month-end and year-end closing activities.
• Prepare month-endworkings and accountingentries for revenueitems.
• Prepare andpost monthly journalentries in theaccounting system.
• Prepare revenue varianceanalysis and analyticalreports.
• Prepare expense varianceanalysis for managementreporting.
• Prepare audit schedulesand relevant financialdata for managementreporting.

Budgeting

• Prepare annual budgettemplates.
• Consolidate annual budgetsfor reporting purposes.
• Prepare budget uploadfiles forthe accounting systemand management reports.

Compliance, Audit, Tax& Statutory Requirements

• Update and maintaindocuments required forregulatory compliance.
• Support audit queriesand audit-relatedactivities.
• Prepare audit financialreports.
• Prepare annual returns, XBRL submissions, andtax returns.

Other Duties

• Perform any otherad-hoc dutiesas required bythe 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.

The Supreme HR Advisory Pte. Ltd | 14C7279
Gan Kai Le | R23112683