Senior Officer, Finance

- Prepare Expense report with insight analysis on expense movement.
- In charge of reviewing and updating accrual expense under Finance scope.
- Daily record and validate expense requests and CAPEX payment requests
prior to submission for higher level approval, helping reduce errors and rework. Other admin tasks related to payment and expense requests.
- Support updating actual Capex usage & Depreciation reports to ensure data completeness and accuracy.
- Support to reconcile GL booking in monthly closing to ensure accurate expense nature and team incurred.
- In charge of ICFR (Internal Control over Financial Reporting): work with Users and HQ by quarterly, ensuring reports are submitted on time.
- Conduct regular review on Finance policies, SOP or procedures to ensure financial activities and practices are in compliance.
- Support Finance system (if any) and other tasks assigned by line manager.