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Finance Analyst (Budgeting & Reporting)
Accounting
Company shared salary
S$3,800–S$4,500/mo (S$45,600–S$54,000/yr)
Market rate
S$4,000–S$6,500/mo (S$48,000–S$78,000/yr)
Based on similar roles (title + domain + location).
Responsibilities
- ● Prepare student recruitment 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
- ● 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
- ● Consolidate annual budgets for reporting purposes
- ● 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
- ● Prepare annual returns, XBRL submissions, and tax returns
- ● Perform any other ad-hoc duties as required by the company
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
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