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Senior Financial Analyst - RTR

Job ID

163276

Posted

18-Apr-2024

Service line

Corporate Segment

Role type

Full-time

Areas of Interest

Accounting/Finance

Location(s)

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Senior Financial Analyst - RTR

About The Job

The Senior Finance Analyst accountability the Payroll, Fixed Assets Accounting and Reporting, Bank Reconciliation, enabling the execution of high-quality services as Global Business Services Organisation (BSO). Proficiency is 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 communicate with internal stakeholder - i.e. Finance and HR team.

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

• Monitor bank/cash Balance Sheet accounts and ensure the receivables and payables are match on the 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 audit.

• 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)