Financial Analyst

1 day ago

Kuala Lumpur, Malaysia CBRE Full time

**Financial Analyst - Record To Report (RTR)**

**Job ID**
- 226077

**Posted**
- 30-Jun-2025

**Service line**
- Corporate Segment

**Role type**
- Full-time

**Areas of Interest**

Accounting/Finance

**Location(s)**

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

**About the Role**:

- The Finance Analyst accountability for Intercompany process (end to end), enabling the execution of high-quality services as Global Business Services Organization (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 for 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 reports 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);Provide support to any ad-hoc task assigned by superior.**What You’ll Need**:

- 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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