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)