Financial Analyst - RTR Job ID 191388 Posted 06-Nov-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia **Financial Analyst - RTR** **About the Role** The Financial Analyst - RTR is responsible formanaging end to end Intercompany activities for assigned CBRE division in accordance with defined SLAs / KPI target and 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 + Perform and process recharge to intercompany, this is included extraction of GL and cost center reporting to intercompany billing + Send monthly Intercompany Confirmation and perform intercompany reconciliation + Perform Intercompany settlement and matching according to timeline + Ensure monthly / quarterly balance sheet account reconciliations are done in timely manner and in accordance with the accounting policy + Prepare and submit the routine month end repots as per the timeline + Support and provide information for financial audit and tax audit (no limited to Related Party Transaction (RPT) listing and data extraction) + Perform tasks and activities in accordance to accounting policies and local GAAP + Deliver the tasks/activities in accordance to control procedure (SOX) + Involve in process improvements and standardization of RTR activities to drive efficiency and effective processes to CBRE division + Facilitate and complete any ad hoc task assigned by supervisor **What You'll Need** + Preferably possess a Bachelor's degree in Accounting; Professional qualifications (CA, CPA, ACCA) will be an added advantage + At least 1 years’ experience in the relevant field preferably from shared service environment + 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 + Good understanding of Finance systems & technical integrations (experience with Peoplesoft 9.2, JD Edwards, Coupa, and Trintech would be an advantage) + Able to work independently with problem solving skills and technical aptitude to build controls and identify errors CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)