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CBRE Finance Sr Analyst - RTR in Kuala Lumpur, Malaysia

Finance Sr Analyst - RTR

Job ID

198743

Posted

07-Jan-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 Senior Finance Analyst is responsible for the Payroll, Fixed Assets Accounting and Reporting, Bank Reconciliation, enabling the execution of high-quality services as Global Business Services Organisation (BSO). Proficiency in Chinese language is preferred.

What You’ll Do:

  • 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.

  • Perform the Asset module process which include addition, retirement, transfer and etc into Asset subledger system.

  • Perform Payroll and Labour allocation journals by communicating with internal stakeholders - i.e. Finance and HR team.

  • Coordinate/Work with technical teams on any system issue that pertains to payroll, fixed asset and bank issue.

  • Monitor bank/cash Balance Sheet accounts and ensure the receivables and payables are matched in a timely basis.

  • Prepare and submit the routine month end reports as per the timeline.

  • Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM).

  • Support and provide information for financial audit and tax audits.

  • 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).

  • Minimum 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.

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

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

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

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