Financial Analyst - RTR
Salary undisclosed
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Job ID
185460
Posted
28-Sep-2024
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
Finance Analyst - RTR
About The Role
The Financial Analyst - RTR 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 Organisation (BSO)
What You'll Do
185460
Posted
28-Sep-2024
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
Finance Analyst - RTR
About The Role
The Financial Analyst - RTR 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 Organisation (BSO)
What You'll 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.
- Preferably possess a Bachelor's degree in Accounting/Finance or any related area; professional qualifications (CA, CPA, ACCA) will be an added advantage
- 1 - 2 years’ experience in the relevant field preferably from shared service environment.
- Computer literate, preferably with competent Excel analysis data
- Proficient in English and Mandarin including Oral and Business Writing
- Broad in depth understanding of accounting principles, International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting and 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
- Fresh graduates are welcome to apply as well
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