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Financial Analyst - RTR (Greater China region)

CBRE

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1-3 Years
a month ago
49 Viewed
2 Applied

Job Description

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Finance Analyst - RTR (Greater China region)

About The Role

The Financial Analyst - RTR role is responsible for Payroll, Fixed Assets Accounting and Reporting, Bank Reconciliation, enabling the execution of high-quality services as Global Business Services Organisation (BSO).

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

  • Preferably possess a Bachelor's degree in Accounting; professional qualifications (CA, CPA, ACCA) will be an added advantage
  • Minimum 1 years experience in the relevant field preferably from shared service environment.
  • Computer literate, preferably with competent 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
  • Good understanding of Finance systems & technical integrations (experience with Peoplesoft 9.2, JD Edwards, Coupa, and Trintech would be an advantage)
  • Proficient in English for both oral and written
  • Proficiency in Chinese language (e.g., read, write, converse) is advantageous as this role supports Greater China region

Service line: Corporate Segment

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