Finance Executive [ Budgeting / Forecasting & Analysis / Full set Account / Navision) - 8890

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

Job summary

The Supreme HR Advisory Pte Ltd is seeking a Finance Executive (Reporting & Analysis) to support budgeting, forecasting and financial reporting. Location is Central with relocation to Paya Lebar/Tai Seng area by 2027. Salary ranges from 3,800 to 4,500 SGD per month.

Responsibilities include month-end close, journal entries, variance analyses and regulatory compliance, with interaction across local recruitment teams and in-country representatives.

Qualifications

• Bachelor's degree in accounting or equivalent.
• Experience in budgeting, forecasting & analysis.
• Minimum 3 to 4 years of relevant experience; full set of accounts preferred.

Responsibilities

• Handle Commission Processing and financial reporting & analysis.
• Perform month-end and year-end closing activities.
• Prepare budget templates and consolidate annual budgets.
• Prepare audit schedules and tax returns and liaise with auditors.

Skills

Budgeting

Forecasting

Analysis

Navision

MS Excel

Education

Bachelor's degree in accounting

Tools

Navision

MS Office

Job description

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 :[phone](Lydia)

OR Email to : [e-mail]

The Supreme HR Advisory Pte Ltd

Reg No: R1988890

EA No: 14C7279