Finance Analyst

2 weeks ago


Kuala Lumpur, Malaysia CBRE Full time

Posted- 28-Feb-2024- Service line- Corporate Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia**About The Job**

RTR Finance Analyst role is responsible for managing end to end RTR activities for assigned CBRE division in accordance with defined SLAs / KPI target and enabling the execution of high-quality services as Global Business Services Organization (BSO)

**What You Will Do**
- Participate and execute month-end closing tasks which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, and fixed asset activities.
- Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality
- Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM)
- 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 CBRE division.
- Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner
- Provide support to the management team on month end processes, accruals, monthly reporting, and performance commentaries.
- Working collaboratively with other team within SSC and stakeholders to ensure data accuracy processed into the system.
- Support and provide information for financial audit and tax audit.
- Support the implementation, maintenance and monitoring of effective internal control and processes including 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 Need**
- Degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA)
- 1 - 2 years’ experience in the relevant field preferably from shared service environment.
- Computer literate, preferably with Excel analysis data
- Proficient in English including Oral and Business Writing.
- Computer literate and competent in Excel
- Possess knowledge of accounting principles and International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting as well control frameworks such as SOX
- Good understanding of Finance systems & technical integrations (experience with iScala and Peoplesoft 9.2 would be an advantage)
- Able to work independently with problem solving skills and technical aptitude to build controls and identify errors
- Benefits - Hybrid working arrangement


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