Senior Financial Analyst - RTR Job ID 199917 Posted 21-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 GL Accounting and Reporting, performing journal entry for MEC, Revenue and Cost accrual, standing journal etc., 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 a timely manner and in accordance with the accounting policy. + Ensure timely production of monthly, quarterly and ad hoc financial reporting for GWS (Global Workplace Solution) APAC. + Ensure accurate and timely financial information is provided to all internal stakeholders. + Provide support to the management team on month end processes, accruals, monthly reporting and performance commentaries. + Month end tasks including reconciliations. + Maintain thorough understanding of SSC process and accounting structure with associated systems and translating knowledge to ensure smooth and consistent flow of financial data. + Develop, maintain and deliver in timely manner the Internal-Client's approved financial formats across the region. + 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 (Optional) 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 Intergrations (experience with Peoplesoft 9.2, JD Edwards and Coupa would be an advantage). CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)