Senior Executive, Finance (Business Partnering)
Confidential
Posted: May 20, 2026
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Quick Summary
Oversee progress billing for audit engagements to ensure timely and accurate invoicing, monitor work-in-progress and billing positions, and identify billing inefficiencies and receivables risks to support initiatives to improve cash flow, billing discipline, and engagement recovery rates.
Required Skills
Job Description
Responsibilities
Business Partnering (Audit)
Oversee progress billing for audit engagements to ensure timely and accurate invoicing
Monitor work-in-progress (WIP) and billing positions, and follow up on outstanding items with engagement teams
Prepare and review receivables ageing reports and support collection efforts
Identify billing inefficiencies and receivables risks, and recommend corrective actions
Support initiatives to improve cash flow, billing discipline, and engagement recovery rates
Oversee the creation and maintenance of engagement codes and project setups
Ensure accuracy and integrity of operational data across NetSuite and OpenAir (e.g. client details, project status, billing records)
Support invoicing processes and engagement lifecycle management
Perform regular data reviews to ensure completeness prior to billing and reporting
Drive improvements in system utilisation, reporting efficiency, and data quality
Financial Reporting & Controls
Ensure accuracy, completeness, and timeliness of accounting entries related to audit operations
Prepare monthly management reports, including performance dashboards and status reports
Support year-end reporting and group reporting requirements
Perform balance sheet reviews and intercompany reconciliations where required
Ensure compliance with statutory, regulatory, and internal reporting requirements
Process Improvement & Governance
Identify opportunities to streamline finance and audit-related processes
Support the implementation of internal controls and governance frameworks
Enhance reporting tools and automation (e.g. Excel-based dashboards) to improve efficiency
Drive continuous improvement initiatives to strengthen financial visibility and operational effectiveness
Requirements
Diploma in accountancy or finance related disciplines
Minimum 4 years of relevant working experience
Meticulous and analytical with numbers
Well-versed in accounting transactions in accordance to accounting standards
Experience in NetSuite / OpenAir Oracle would be an advantage
Advanced MS Excel knowledge, with demonstrated ability to organize data is preferred
Independent and self-motivated
Good team player