Finance Executive - Variance 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. is seeking a Finance Executive to handle budgeting, variance analysis, and financial reporting for our clients in the Central area.

The role requires a Bachelor’s degree in accounting and 3–4 years of relevant experience, with Navision experience and strong Excel skills preferred. You will support month-end close, budgeting, audits, and statutory returns.

Qualifications

• Proficient in MS Excel and accounting tools.
• Strong ability to perform variance analysis.
• Experience in budgeting processes is essential.

Responsibilities

• Prepare recruitment commission calculations for local staff and in-country representatives.
• 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.
• Prepare annual budget templates and consolidate budgets for reporting.
• Prepare budget upload files for the accounting system and management reports.
• Update and maintain documents required for regulatory compliance.
• Support audit queries and audit-related activities.
• Prepare audit financial reports and annual tax returns.
• Perform ad-hoc duties as required by the company.

Skills

MS Excel

Variance analysis

Budgeting

Education

Bachelor's degree in accounting

Tools

Navision

Job description

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

Finance Executive - Budgeting / Variance Analysis

• 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