Monthly management accounts, analysis of monthly results against budget and forecastingAnnual Budget planning and reporting as well as monthly closing and Account Payable activitiesFinancial year-end audit and statutory accounts and financial analysisEnsure timely financial closing and accounts are in accordance with applicable accounting standards and company guidelinesLiaise with end-users from other departments to provide the necessary advice on accounting and budget mattersJob DescriptionMonthly Management Accounts and AnalysisResponsible for timely accounting closing and ensure all closing schedules and activities are completed in accordance with timelinePreparation of Monthly Management Accounts, monitor and analyse of income and expenditure against budget/ forecast/ prior year.Assist in forecasting of financial results and perform profit and loss statement for Business HeadsReview of balance sheet accounts and perform variance analysisAct as Liaison with key stakeholder to support and advise on finance policies, budget and other accounting matters. 2. Annual Financial BudgetInvolve in planning and coordinating with departments for annual budget exerciseIssue of budget templates for dissemination to relevant departmentsPrepare budget review of departments and analysis of income and other expendituresAssist in budget analysis and presentation pack for management 3. Full set of accounts and financial year-endResponsible for maintaining full set of account for related company as assignedReview to ensure all expenditure and liabilities are properly recorded in the systemEnsure timely accounting closing and assist in monitoring of balance sheet accounts and respective reconciliation.Preparation of monthly report to key stakeholders and annual financial statement in accordance with FRS 4. Accounts PayablePerform check for assigned invoices to ensure proper approval and compliance with internal control procedures and company guidelinesConduct check over vendors' bank accounts in accordance with standard operating procedure 5. Other mattersPrepare statistics and other reporting requirementsHandle any ad hoc analysis and projects as assignedAssist in treasury arrangement and other banking mattersBe responsible for reporting any concerns about a child to the Designated Safeguarding Lead.Embrace the School's commitment to creating a diverse and inclusive environment. Job Requirements Good financial acumen and reporting and analysis skillsGood communication skills, to liaise with Able to work with different levels of department heads and across different support functionsOrganized, meticulous, responsible and reliableResourceful in managing competing priorities, able to multi-task and meeting tight deadlines.Interested applicants, please apply via the job portal. We regret to share that only shortlisted candidates will be contacted.Company information Registration No. 200503573Z EA No. 05C3053 Your application will include the following questions: Which of the following statements best describes your right to work in Singapore? Report this job advert Don't provide your bank or credit card details when applying for jobs. Researching careers? Find all the information and tips you need on career advice. #J-18808-Ljbffr
