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Job Description
- • Monitor and check completeness and reasonableness of expenses in P&L.
• Prepare and post general journal entries for expenses, accruals, allocations and adjustments.
• Monthly update of currency exchange rates in Navision.
• Prepare GL related schedules and reconciliations. Review AR / AP related schedules.
• Prepare bi-monthly bank reconciliations and ensure follow-up actions by respective Finance staff.
• Prepare monthly management report and board deck.
• Prepare monthly cash flow statement, audit schedules, business report and commitment reports.
• Assist in monthly tracking and analysis of deviations of actual vs plan for revenue and expenses eg. marketing expenses.
• Assist in quarterly forecasting and budgeting process such as coordination with various departments and schools and handling their queries.
• Assist in preparing forecasts and annual budgets that fall under Finance & Controlling department’s responsibilities.
• Assist in developing financial models and their maintenance for budgeting and forecasting purposes.
Requirements
Degree in Accounting / Finance with 5-7 years of experience..
Good interpersonal and analytical skills.
Competency in MS Office, especially MS Excel.
Able to multi-task and work in a fast-paced environment and under tight deadlines.
Familiar with Navision or similar accounting system.
To Apply
Please contact Ivy Ng at ivyng@tempserv.com.sg for a confidential discussion.
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