Kerja Sepenuh Masa, Senior Financial Analyst - Record to Report (RTR) di CBRE WP Kuala Lumpur - Maukerja

Degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA)

2 to 4 years’ experience in the relevant field preferably from shared service environment

Capable to perform operation task when required

Computer literate, preferably with Excel analysis data

Proficient in English including Oral and Business Writing.

Possess knowledge of accounting principles and International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting as well control frameworks such as SOX

Good understanding of Finance systems & technical integrations (experience with D365 would be an advantage)

Excellent business acumen and strong multi-tasking and prioritisation skills

Able to work independently with problem solving skills and technical aptitude to build controls and identify errors

Participate and execute month-end closing tasks which includes journal processing, journal preparation, which include calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, fixed asset activities and monthly balance sheet reconciliation.

Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality

Perform monthly / quarterly balance sheet account reconciliations completed in timely manner and in accordance with the accounting policy

Timely production of monthly, quarterly, and ad hoc financial reporting.

Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner

Working collaboratively with other workstream within BSO 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

Facilitate and complete any ad hoc task assigned by supervisor.