EOI - Senior Financial Analyst (Full Set Acc) Job ID 158341 Posted 13-Nov-2024 Role type Full-time Areas of Interest Accounting/Finance Location(s) Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia **Location:** + CBRE KL BSO, Bangsar South **Essential Duties & Responsibilities** Client Accounting + Coordinate the activities of the assigned client(s) with respect to: + Information + Report production + Financial Administration + Ensure accurate and timely financial information is provided to all stakeholders. + Provide support to the Finance Lead on month end processes, accruals, monthly reporting, and performance commentaries + Perform month end tasks including submitting adjustment/reclassification entries, cost & revenue accruals and balance sheet reconciliations + Support and maintain all necessary guidelines and manuals associated with the client(s) Accounts Receivables + Billing computation and sending billing requests for all countries, ensuring billing details are complete + Ensure all invoicing complies with the local taxation requirements and matching client’s requirement + Manage a billing/AR tracker and include client’s PO utilization where necessary + Assist the Finance Lead in monitoring AR aging Accounts Payables + Overseeing vendor invoice processing, accountable for the timely coordination among the parties involved in submitting vendor invoices + Support in queries such as expected payment date, payment details, bounced payment resolution Data Management, Policies & Procedures and Audit + Possess an understanding of all policy and procedure requirements applicable to the work you are accountable for, with consistent application throughout the year + Ensure no major findings and no non-mitigated findings for SOX & SOC1 controls + Ensure all samples requested by external auditors are delivered on time and with complete and accurate information + Ensure no major findings during internal reviews performed by Compliance Team or the Management **Requirements** + Experience in Finance/Accounting with min. 2-3 years of accounting experience. + Sound technical expertise in internal management reporting, variance analysis and month end accounting. + Strong communication and presentation skills for managing various stakeholders across Asia Pacific. + Strong Excel skills and experience in other in a variety of accounting software. + Strong communication skills (written and verbal). Be able to impact and influence colleagues and client. + Demonstrable ability to work with and influence finance and non-finance colleagues. + Ability to remain focused in a rapidly changing environment when stakeholders have competing goals. + Ability to multitask and work to key deadlines. + Flexibility of working hours especially during month-end close. + Good Excel data manipulation skills and working knowledge of Word and PowerPoint. + Good working knowledge of Coupa and iScala is advantageous. CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)