Malaysia Job Openings
CBRE
Senior Financial Analyst - RTR
Kuala Lumpur
FULL TIME
November 3, 2024
About the Role
- 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
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