Review overseas subsidiaries expense claims and invoices for compliance, accuracy, and completeness identify and follow up on irregular or non-compliant expenses, including cross-currency and cross-region transactions.
Prepare GST filing support data, ensure invoice GST compliance, investigate discrepancies, and assist in GST reconciliations and filings.
Prepare expense analysis reports by department and cost category analyze trends and variances to support management reporting.
Support accruals and expense cutoff testing, identify unrecorded expenses, and assist in monthly and annual closing.
Support audits by providing expense documents and GST workings, assisting with sampling, responding to queries, and following up on audit issues.
Qualifications
Singapore citizen or PR Fluent in Chinese and English
Bachelor's degree or above in Finance, Accounting, or related fields
2-5 years of relevant finance experience experience in expense review is preferred
Familiar with Singapore GST regulations proficient in Microsoft Excel
Detail-oriented, with strong risk control awareness and good communication and cross-functional coordination skills
