Senior Executive (Finance Planning & Analysis)

Senior Executive (Finance Planning & Analysis) Commission Processing • Prepare student recruitment commission for Local Student Recruitment staff and in-country representatives. FPSG reporting • Prepare monthly and yearly FPSG report. • Prepare FPSG yearly reconciliation. Management Reporting for local and group • Timely month end and year end closing. • Prepare month close workings and entries for all revenue items. • Prepare and Posting of monthly Journal entries in Navision. • Prepare relevant revenue variance/analytical report. • Prepare expenses variance analysis for management reports. • Prepare monthly audit schedules • Prepare relevant data for board deck. Budgeting • Prepare yearly budget template for local entities and group. • Collate yearly budget for the group. • Prepare final load file for budget to Navision and for management report. • Compliance to Edutrust, Audit, Tax and other statutory requirements • Update documents for Edutrust (CPE) requirements yearly or as and when required. • Support audit related queries and work. • Prepare audit financial reports • Prepare annual returns and XBRL • Prepare annual tax returns • Any other ad-hoc duties as required by the company from time to time. 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 • Well-organized and self-motivated individual • Well versed with the basics of accounting • Meticulous, positive attitude and possesses high level of integrity • Strong interpersonal, coordination and analytical skills • Familiar with Navision or similar accounting system. • Competent in MS Office particularly in Excel skills. • Able to multi-task and work in fast-paced environment and under tight deadlines. EA License No : 18C9228 REG No :R1324979 (Woo Kum Yoke)