Finance Executive [ Variance Analysis - Forecast Modelling - Dashboarding - Management Commentary - Full set Account ] - 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) in Central Singapore. The role drives budgeting, forecasting and financial reporting, supporting month-end close and statutory compliance.

Responsibilities include journal entries, revenue/expense analyses, audit support, and management reporting. A Bachelor's in accounting and 3–4 years' experience with Navision/Excel are preferred.

Qualifications

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

Responsibilities

• Commission processing and preparation of commission calculations.
• Financial reporting & analysis and timely month-end/year-end closing.
• Prepare month-end workings and accounting entries for revenue items.
• Post monthly journal entries and perform variance analyses.
• Budgeting, consolidation and annual budget uploads for reporting.
• Assist with audit schedules, regulatory compliance and tax returns.

Skills

Budgeting

Forecasting

Analysis

Excel

Education

Bachelor's degree in accounting

Tools

Navision

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