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Financial Analyst

2 months ago

Kuala Lumpur, Malaysia CBRE Full time

Posted- 20-Jun-2023- Service line- Corporate Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia**Financial Analyst**

**Summary**

The Finance Analyst accountability the GL Accounting and Reporting, perform the journal entry for MEC, Revenue and Cost accrual, standing journal etc., enabling the execution of high-quality services as Global Business Services Organisation (BSO)- Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality
- Ensure monthly / quarterly balance sheet account reconciliations are done in timely manner and in accordance with the accounting policy
- Ensure timely production of monthly, quarterly and ad hoc financial reporting for GWS APAC.
- Ensure accurate and timely financial information is provided to all internal stakeholders.
- Provide support to the management team on month end processes, accruals, monthly reporting and performance commentaries.
- Month end tasks including reconciliations.
- Maintain thorough understanding of SSC process and accounting structure with associated systems and translating knowledge to ensure smooth and consistent flow of financial data.
- Develop, maintain and deliver in timely manner the Internal-Client’s approved financial formats across the region.
- Support and provide information for financial audit and tax audit.
- Deliver the tasks/activities in accordance to control procedure (SOX)
- Provide support to any ad-hoc task assigned by superior

**Required Skills and Experience**
- Degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA)
- 1 to 3 years’ experience in the relevant field preferably from shared service environment
- Proficient in English and Mandarin in both oral and written.
- 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
- Understanding of Finance systems & technical integrations (experience with Peoplesoft 9.2, JD Edwards, Coupa, and Trintech would be an advantage)

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