OfficeLocation : CBRE KL BSO,Bangsar South
About The Role
SeniorFinancial Analyst – Record to Report (RTR) role is responsible for perform the end-to-endRTR activities for assigned T&T entities in accordance with defined SLAs /KPI target and enabling the execution of high-quality services as GlobalBusiness Services Organisation (BSO)
What You'll Do
- Participateand execute month-end closing tasks which includes journal processing, journalpreparation, which include calculation and posting for prepayment, accrual,provision, allocation, posting of payroll, intercompany confirmation, fixedasset activities and monthly balance sheet reconciliation.
- Ensureall activities (including metrics / SLA reporting) are executed timely,accurately and with the required quality
- Performmonthly / quarterly balance sheet account reconciliations completed in timelymanner and in accordance with the accounting policy
- Timelyproduction of monthly, quarterly, and ad hoc financial reporting for T&Tdivision.
- Ensurestakeholders queries are attended to and resolved in a timely, responsible andproactive manner
- Workingcollaboratively with other workstream within BSO and stakeholders to ensuredata accuracy processed into the system.
- Supportand provide information for financial audit and tax audit.
- Supportthe implementation, maintenance and monitoring of effective internal controland processes including SOX
- Involvein process improvements and standardization of RTR activities to driveefficiency and effective processes
- Facilitateand complete any ad hoc task assigned by supervisor.
What You'll Need
- Degreein Accounting / professional qualifications will be an added advantage (CA,CPA, ACCA)
- 3to 5 years experience in the relevant field preferably from shared serviceenvironment
- Capableto perform operation task when required
- Computerliterate, preferably with Excel analysis data
- Proficientin English including Oral and Business Writing.
- Possessknowledge of accounting principles and International Financial ReportingStandards (IFRS) / US Generally Accepted Accounting Principles (USGAAP)Accounting as well control frameworks such as SOX
- Goodunderstanding of Finance systems & technical integrations (experience withD365 would be an advantage)
- Excellentbusiness acumen and strong multi-tasking and prioritisation skills
- Ableto work independently with problem solving skills and technical aptitude tobuild controls and identify errors
Why CBRE
When you join CBRE, you become part of the globalleader in commercial real estate services and investment that helps businessesand people thrive. We are dynamic problem solvers and forward-thinkingprofessionals who create significant impact. Our collaborative culture is builton our shared values — respect, integrity, service and excellence — and wevalue the diverse perspectives, backgrounds and skillsets of our people. AtCBRE, you have the opportunity to chart your own course and realize your potential.We welcome all applicants.
Applicant AI Use Disclosure
We value human interaction to understand eachcandidate's unique experience, skills and aspirations. We do not use artificialintelligence (AI) tools to make hiring decisions, and we ask that candidatesdisclose any use of AI in the application and interview process. 
