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Senior Executive, Finance (Business Partnering)

Confidential

Singapore, Singapore Hybrid permanent

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.

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

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