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CBRE Senior Financial Analyst - RTR in Kuala Lumpur, Malaysia

Senior Financial Analyst - RTR

Job ID

191388

Posted

06-Nov-2024

Service line

Corporate Segment

Role type

Full-time

Areas of Interest

Accounting/Finance

Location(s)

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Senior Financial Analyst - RTR

About the Role

The Senior Financial Analyst - RTR is responsible formanaging end to end Intercompany activities for assigned CBRE division in accordance with defined SLAs / KPI target and enabling the execution of high-quality services as Global Business Services Organisation (BSO)

What You'll Do

  • Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality

  • Perform and process recharge to intercompany, this is included extraction of GL and cost center reporting to intercompany billing

  • Send monthly Intercompany Confirmation and perform intercompany reconciliation

  • Perform Intercompany settlement and matching according to timeline

  • Ensure monthly / quarterly balance sheet account reconciliations are done in timely manner and in accordance with the accounting policy

  • Prepare and submit the routine month end repots as per the timeline

  • Support and provide information for financial audit and tax audit (no limited to Related Party Transaction (RPT) listing and data extraction)

  • Perform tasks and activities in accordance to accounting policies and local GAAP

  • Deliver the tasks/activities in accordance to control procedure (SOX)

  • Involve in process improvements and standardization of RTR activities to drive efficiency and effective processes to CBRE division

  • Facilitate and complete any ad hoc task assigned by supervisor

What You'll Need

  • Preferably possess a Bachelor's degree in Accounting; Professional qualifications (CA, CPA, ACCA) will be an added advantage

  • At least 3 years’ experience in the relevant field preferably from shared service environment

  • Computer literate, preferably with Excel analysis data

  • Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisations will be desired (in addition to years of experience / qualification)

  • Possess knowledge of accounting principles and International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting

  • Possess knowledge of operation of control frameworks such as SOX

  • Good understanding of Finance systems & technical integrations (experience with Peoplesoft 9.2, JD Edwards, Coupa, and Trintech would be an advantage)

  • Able to work independently with problem solving skills and technical aptitude to build controls and identify errors

CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)

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