What Jobs are available for Banking Specialist in Malaysia?
Showing 15 Banking Specialist jobs in Malaysia
Financial Analyst, I
Zebra Technologies
Posted 5 days ago
Job Viewed
Job Description
Remote Work: Hybrid
Overview:
At Zebra, we are a community of innovators who come together to create new ways of working to make everyday life better. United by curiosity and care, we develop dynamic solutions that anticipate our customer's and partner's needs and solve their challenges.
Being a part of Zebra Nation means being seen, heard, valued, and respected. Drawing from our unique perspectives, we collaborate to deliver on our purpose. Here you are a part of a team pushing boundaries to redefine the work of tomorrow for organizations, their employees, and those they serve.
You have opportunities to learn and lead at a forward-thinking company, defining your path to a fulfilling career while channeling your skills toward causes that you care about - locally and globally. We've only begun reimagining the future - for our people, our customers, and the world.
Works on analysis, preparation, investigation and resolution of the monthly results and variances. Provides analysis and recommendations on a variety of ad hoc projects.
Responsibilities:
· To validate and process Global Price concession rebates and other Channel incentives/rebates.
· To provide reporting support on an as needed basis using various reporting tools.
· To provide support on trend analysis by deal stratifications, PE trends.
· Other ad hoc tasks as assigned.
Qualifications:
+ Bachelor's degree in Accounting, Finance or related field required
+ 0-2 years of experience in Accounting or Finance
+ High Degree of Accuracy
+ Confident at working to deadlines
+ Strong analytical skills
+ Advanced Excel and database skills
+ Experience with a computer based accounting systems e.g. SAP, Oracle, Hyperion, ERP
To protect candidates from falling victim to online fraudulent activity involving fake job postings and employment offers, please be aware our recruiters will always connect with you via @zebra.com ( email accounts. Applications are only accepted through our applicant tracking system and only accept personal identifying information through that system. Our Talent Acquisition team will not ask for you to provide personal identifying information via e-mail or outside of the system. If you are a victim of identity theft contact your local police department.
Overview:
At Zebra, we are a community of innovators who come together to create new ways of working to make everyday life better. United by curiosity and care, we develop dynamic solutions that anticipate our customer's and partner's needs and solve their challenges.
Being a part of Zebra Nation means being seen, heard, valued, and respected. Drawing from our unique perspectives, we collaborate to deliver on our purpose. Here you are a part of a team pushing boundaries to redefine the work of tomorrow for organizations, their employees, and those they serve.
You have opportunities to learn and lead at a forward-thinking company, defining your path to a fulfilling career while channeling your skills toward causes that you care about - locally and globally. We've only begun reimagining the future - for our people, our customers, and the world.
Works on analysis, preparation, investigation and resolution of the monthly results and variances. Provides analysis and recommendations on a variety of ad hoc projects.
Responsibilities:
· To validate and process Global Price concession rebates and other Channel incentives/rebates.
· To provide reporting support on an as needed basis using various reporting tools.
· To provide support on trend analysis by deal stratifications, PE trends.
· Other ad hoc tasks as assigned.
Qualifications:
+ Bachelor's degree in Accounting, Finance or related field required
+ 0-2 years of experience in Accounting or Finance
+ High Degree of Accuracy
+ Confident at working to deadlines
+ Strong analytical skills
+ Advanced Excel and database skills
+ Experience with a computer based accounting systems e.g. SAP, Oracle, Hyperion, ERP
To protect candidates from falling victim to online fraudulent activity involving fake job postings and employment offers, please be aware our recruiters will always connect with you via @zebra.com ( email accounts. Applications are only accepted through our applicant tracking system and only accept personal identifying information through that system. Our Talent Acquisition team will not ask for you to provide personal identifying information via e-mail or outside of the system. If you are a victim of identity theft contact your local police department.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
0
Financial Analyst I
Advanced Energy
Posted 5 days ago
Job Viewed
Job Description
Financial Analyst I
**POSITION SUMMARY:**
This position is responsible for the Cost Accounting & Inventory of our Malaysia operations and report into the plant controller in Malaysia.
**RESPONSIBILITIES:**
1. Support plant operation which requires a good understanding of the nature of the business and products to execute daily activities effectively
2. Responsible for prompt and accurate recording of financial activities & month-end close process consistent with corporate policies, GAAP and local statutory requirements
3. Responsible for procedures and policies for cost accounting and inventory.
4. Support inventory control such as cycle count and annual physical inventory count:
+ Partnering with operations, product groups, planning, Inventory team and logistics on inventory management, planning, procurement, and cost optimization.
+ Responsible for prompt and accurate recording of inventory related activities such as E&O analysis, scrap analysis, write-off, inventory revaluation, month-end close process. to be consistent with corporate policies, GAAP and local statutory requirements.
1. Participating in daily MRB Inventory Review and Reporting
2. Prepare and record GL journal entries.
3. Accounts reconciliation and analysis.
4. Liaise with auditors & tax agent and support on scrap and inventory write-off queries
5. Support on Global Output/Inventory related reporting and analysis.
6. Support all financial initiatives to drive growth and compliance from time to time.
7. Timely monthly financial reporting and KPI indicators to support Operations
8. Adhere to organizational requirements on quality management, health and safety, code of conduct, legal stipulations, environmental, 5S policies and general duty of care
9. Maintain confidentiality of all information related to the production processes and components, business and other technology including materials.
10. Other duties as assigned.
**WORK ENVIRONMENT**
+ Location: Penang Science Park, Simpang Ampat Penang Environment
+ Primarily works in a fast-paced office environment and a manufacturing environment which may be noisy and fast paced.
+ Works in a standard office environment and uses general office equipment (telephone, PC, copier, fax machine, etc.).
+ Works under general supervision.
**SKILLS:**
+ Action orientated. Results focused. Highly adaptable.
+ Attention to detail with strong organizational skills.
+ Strong level of analytical skills, numeracy and strong financial understanding
+ Proven communications skills with internal and external stakeholders
+ Willingness to learn and ability to meet deadlines
+ Passion for innovation, customer obsession, drive for results
+ Communicative, team oriented, analytical thinker
**EXPERIENCE:**
**Essential:**
+ Minimum 2 to 3 years of progressive accounting experience primarily within a global manufacturing environment.
+ Ability to utilize Microsoft Office Suite at moderate to high-level of proficiency.
+ Fluency in English
**Desirab** **le:**
+ Experience of development and support of ERP systems or SAP
+ Previous financial accounting experience in a high tech or global company
**EDUCATION:**
+ Barchelor Degree in Accountung
+ CIMA/ACCA/CPA or similar designater is preferred.
**Benefits**
As part of our total rewards philosophy, we believe in offering and maintaining competitive compensation and benefits programs for our employees to attract and retain a talented, highly engaged workforce.
Our compensation programs are focused on equitable, fair pay practices including market-based base pay, an annual pay-for-performance incentive plan, and etc.
In addition to our competitive compensation practices, we offer a strong benefits package in each of the countries in which we operate. In Malaysia., we offer a rich benefits package that includes:
+ Medical - health care plan, dental, and vision.
+ Short and long-term disability and life insurance.
+ Executive Employee Health Screening package.
+ Generous paid time off starting at 15days and 19 public holidays.
+ 98 days of paid maternity leave for Moms and 7 working days of paid paternity leave for Dads.
+ AE Child-Of-Employee Scholarship Program.
+ Employee Referral Program.
+ Career Growth and Learning Opportunity.
**POSITION SUMMARY:**
This position is responsible for the Cost Accounting & Inventory of our Malaysia operations and report into the plant controller in Malaysia.
**RESPONSIBILITIES:**
1. Support plant operation which requires a good understanding of the nature of the business and products to execute daily activities effectively
2. Responsible for prompt and accurate recording of financial activities & month-end close process consistent with corporate policies, GAAP and local statutory requirements
3. Responsible for procedures and policies for cost accounting and inventory.
4. Support inventory control such as cycle count and annual physical inventory count:
+ Partnering with operations, product groups, planning, Inventory team and logistics on inventory management, planning, procurement, and cost optimization.
+ Responsible for prompt and accurate recording of inventory related activities such as E&O analysis, scrap analysis, write-off, inventory revaluation, month-end close process. to be consistent with corporate policies, GAAP and local statutory requirements.
1. Participating in daily MRB Inventory Review and Reporting
2. Prepare and record GL journal entries.
3. Accounts reconciliation and analysis.
4. Liaise with auditors & tax agent and support on scrap and inventory write-off queries
5. Support on Global Output/Inventory related reporting and analysis.
6. Support all financial initiatives to drive growth and compliance from time to time.
7. Timely monthly financial reporting and KPI indicators to support Operations
8. Adhere to organizational requirements on quality management, health and safety, code of conduct, legal stipulations, environmental, 5S policies and general duty of care
9. Maintain confidentiality of all information related to the production processes and components, business and other technology including materials.
10. Other duties as assigned.
**WORK ENVIRONMENT**
+ Location: Penang Science Park, Simpang Ampat Penang Environment
+ Primarily works in a fast-paced office environment and a manufacturing environment which may be noisy and fast paced.
+ Works in a standard office environment and uses general office equipment (telephone, PC, copier, fax machine, etc.).
+ Works under general supervision.
**SKILLS:**
+ Action orientated. Results focused. Highly adaptable.
+ Attention to detail with strong organizational skills.
+ Strong level of analytical skills, numeracy and strong financial understanding
+ Proven communications skills with internal and external stakeholders
+ Willingness to learn and ability to meet deadlines
+ Passion for innovation, customer obsession, drive for results
+ Communicative, team oriented, analytical thinker
**EXPERIENCE:**
**Essential:**
+ Minimum 2 to 3 years of progressive accounting experience primarily within a global manufacturing environment.
+ Ability to utilize Microsoft Office Suite at moderate to high-level of proficiency.
+ Fluency in English
**Desirab** **le:**
+ Experience of development and support of ERP systems or SAP
+ Previous financial accounting experience in a high tech or global company
**EDUCATION:**
+ Barchelor Degree in Accountung
+ CIMA/ACCA/CPA or similar designater is preferred.
**Benefits**
As part of our total rewards philosophy, we believe in offering and maintaining competitive compensation and benefits programs for our employees to attract and retain a talented, highly engaged workforce.
Our compensation programs are focused on equitable, fair pay practices including market-based base pay, an annual pay-for-performance incentive plan, and etc.
In addition to our competitive compensation practices, we offer a strong benefits package in each of the countries in which we operate. In Malaysia., we offer a rich benefits package that includes:
+ Medical - health care plan, dental, and vision.
+ Short and long-term disability and life insurance.
+ Executive Employee Health Screening package.
+ Generous paid time off starting at 15days and 19 public holidays.
+ 98 days of paid maternity leave for Moms and 7 working days of paid paternity leave for Dads.
+ AE Child-Of-Employee Scholarship Program.
+ Employee Referral Program.
+ Career Growth and Learning Opportunity.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
1
EOI : Financial Analyst (Finance/Accounting)
Kuala Lumpur, Kuala Lumpur
CBRE
Posted 11 days ago
Job Viewed
Job Description
EOI : Financial Analyst (Finance/Accounting)
Job ID
Posted
14-Oct-2025
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Office Location :** CBRE KL BSO, Bangsar South
**About the role:**
As a CBRE Financial Analyst (Finance/Accounting), you are responsible providing accounting and financial reporting services with standard global control policies, procedures and integrated solutions that maximize portfolio insights for our clients.
**What You'll Do:**
+ Responsible for the functions of Accounts Payable / Accounts Receivable / General Ledger
+ Ensure compliance with Company Policies, Sarbane-Oxley (SOX) requirements, Shared Services Centre (SSC) processes and procedures
+ Establish and maintaining e-filing system for correspondence and documents
+ Timely response by providing solutions to internal and external customer queries
+ Complete the monthly closing activities in a timely, efficient and accurate manner
+ Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time.
**What You'll need:**
+ Diploma or Degree in Accounting / Finance or equivalent
+ 1-3 years of working experience in the relevant field would add advantage
+ Attention to detail, organised and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time.
+ Must be a team player and results oriented with high level of commitment
+ Analytical skills with ability to articulate business issues and encompass problem identification, evaluation, and resolution.
+ Fluent in English with ability to effectively interact and adapt to both Asian and Western business management style/culture.
+ Computer literate, preferably with Excel spreadsheet knowledge
+ Ability to work in a fast-paced environment with multiple priorities / parties
**_Why CBRE_**
_When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, 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 each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process._
_EOI: Expression Of Interest (Generating Talent Pipeline for future hiring, only shortlisted applicant will be notified)_
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Job ID
Posted
14-Oct-2025
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Office Location :** CBRE KL BSO, Bangsar South
**About the role:**
As a CBRE Financial Analyst (Finance/Accounting), you are responsible providing accounting and financial reporting services with standard global control policies, procedures and integrated solutions that maximize portfolio insights for our clients.
**What You'll Do:**
+ Responsible for the functions of Accounts Payable / Accounts Receivable / General Ledger
+ Ensure compliance with Company Policies, Sarbane-Oxley (SOX) requirements, Shared Services Centre (SSC) processes and procedures
+ Establish and maintaining e-filing system for correspondence and documents
+ Timely response by providing solutions to internal and external customer queries
+ Complete the monthly closing activities in a timely, efficient and accurate manner
+ Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time.
**What You'll need:**
+ Diploma or Degree in Accounting / Finance or equivalent
+ 1-3 years of working experience in the relevant field would add advantage
+ Attention to detail, organised and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time.
+ Must be a team player and results oriented with high level of commitment
+ Analytical skills with ability to articulate business issues and encompass problem identification, evaluation, and resolution.
+ Fluent in English with ability to effectively interact and adapt to both Asian and Western business management style/culture.
+ Computer literate, preferably with Excel spreadsheet knowledge
+ Ability to work in a fast-paced environment with multiple priorities / parties
**_Why CBRE_**
_When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, 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 each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process._
_EOI: Expression Of Interest (Generating Talent Pipeline for future hiring, only shortlisted applicant will be notified)_
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
2
EOI : Financial Analyst (Japanese Speaker)
Kuala Lumpur, Kuala Lumpur
CBRE
Posted 11 days ago
Job Viewed
Job Description
EOI : Financial Analyst (Japanese Speaker)
Job ID
84323
Posted
09-Sep-2025
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Office Location :** CBRE KL BSO, Bangsar South
**About the role:**
As a CBRE Financial Analyst (Japanese Speaker) you will support Finance processes across Japan market with potential exposure dealing with APAC countries. The wider team partners with our finance and business communities to ensure timely and accurate execution of our reporting requirements.
This job is part of the Purchase to Pay team, which is responsible for end-to-end Account Payable processes.
**What You'll Do:**
+ Responsible for the functions of Accounts Payable -Vendor Invoice.
+ Process all requests received from Countries in accordance with Service Level Agreement.
+ Ensure compliance with Corporate Policies, Sarbanes-Oxley (SOX) requirements, SSC processes and procedures.
+ Enter Supplier Invoices from vendors and they are supported with an attached construction completion report / purchase order / service contract.
+ Assist in payment runs - generating payment vouchers, updating invoice status, uploading system-generated payment files in shared folder.
+ Responsible for PO matching invoices, Non-PO matching invoice, Staff claim - Review and Checking.
+ Highlight any violation policy where invoices dated earlier than PO date and put invoices on hold for any non-compliance of the Company policy.
+ Liaise with property managers / clients regarding invoices requiring verification / querying.
+ Perform Daily Collection Posting.
+ Peer review on posting report to ensure the accuracy of data processed.
+ End Updating-Update logs received in a excel file (Log master) with the transaction numbers and all the unanswered queries.
+ Complete the monthly closing in a timely and efficient manner.
+ Establish and maintaining e-filing system for correspondence and documents
+ Timely response by providing solutions to internal customer queries.
+ Any other scopes/tasks which may assign by the Manager.
**What You'll need:**
+ Having LCCI/Diploma/Degree in Accounting/Finance background is a value added.
+ Open for candidate from other background as well as long as you are highly interested to be part of Finance team for long term.
+ Organized, Tactful, Dependable, Analytical & Meticulous.
+ Able to work independently with minimal supervision.
+ Must be able to speak, read and write in Japanese (JLPT N3 and above) with good proficiency in English
+ A team player and able to promote teamwork among the team.
+ Computer literate, preferably with Excel spreadsheet knowledge.
+ Good interpersonal skills, meticulous and enthusiastic.
+ Fresh graduate is welcome to apply.
**_Why CBRE_**
_When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, 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 each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process._
_EOI: Expression Of Interest (Generating Talent Pipeline for future hiring, only shortlisted applicant will be notified)_
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Job ID
84323
Posted
09-Sep-2025
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Office Location :** CBRE KL BSO, Bangsar South
**About the role:**
As a CBRE Financial Analyst (Japanese Speaker) you will support Finance processes across Japan market with potential exposure dealing with APAC countries. The wider team partners with our finance and business communities to ensure timely and accurate execution of our reporting requirements.
This job is part of the Purchase to Pay team, which is responsible for end-to-end Account Payable processes.
**What You'll Do:**
+ Responsible for the functions of Accounts Payable -Vendor Invoice.
+ Process all requests received from Countries in accordance with Service Level Agreement.
+ Ensure compliance with Corporate Policies, Sarbanes-Oxley (SOX) requirements, SSC processes and procedures.
+ Enter Supplier Invoices from vendors and they are supported with an attached construction completion report / purchase order / service contract.
+ Assist in payment runs - generating payment vouchers, updating invoice status, uploading system-generated payment files in shared folder.
+ Responsible for PO matching invoices, Non-PO matching invoice, Staff claim - Review and Checking.
+ Highlight any violation policy where invoices dated earlier than PO date and put invoices on hold for any non-compliance of the Company policy.
+ Liaise with property managers / clients regarding invoices requiring verification / querying.
+ Perform Daily Collection Posting.
+ Peer review on posting report to ensure the accuracy of data processed.
+ End Updating-Update logs received in a excel file (Log master) with the transaction numbers and all the unanswered queries.
+ Complete the monthly closing in a timely and efficient manner.
+ Establish and maintaining e-filing system for correspondence and documents
+ Timely response by providing solutions to internal customer queries.
+ Any other scopes/tasks which may assign by the Manager.
**What You'll need:**
+ Having LCCI/Diploma/Degree in Accounting/Finance background is a value added.
+ Open for candidate from other background as well as long as you are highly interested to be part of Finance team for long term.
+ Organized, Tactful, Dependable, Analytical & Meticulous.
+ Able to work independently with minimal supervision.
+ Must be able to speak, read and write in Japanese (JLPT N3 and above) with good proficiency in English
+ A team player and able to promote teamwork among the team.
+ Computer literate, preferably with Excel spreadsheet knowledge.
+ Good interpersonal skills, meticulous and enthusiastic.
+ Fresh graduate is welcome to apply.
**_Why CBRE_**
_When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, 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 each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process._
_EOI: Expression Of Interest (Generating Talent Pipeline for future hiring, only shortlisted applicant will be notified)_
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
3
Financial Analyst - Order to Cash (OTC)
Kuala Lumpur, Kuala Lumpur
CBRE
Posted 1 day ago
Job Viewed
Job Description
Financial Analyst - Order to Cash (OTC)
Job ID
Posted
24-Oct-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance, Administrative
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Office Location :** CBRE KL BSO, Bangsar South
**About the role:**
You will be part of a newly set-up support team under a global finance migration project, offering a unique opportunity to learn, grow, and gain hands-on experience across the full end-to-end Order-to-Cash (OTC) process in Microsoft Dynamics 365, including lead and opportunity management, customer setup, project contract setup, billing, cash application, and reporting.
**What You'll Do:**
+ Maintain accurate and up-to-date records for customers, projects, and transactions in the system.
+ Support invoice generation and payment tracking to ensure timely billing and cash application.
+ Help reconcile customer accounts and investigate discrepancies such as unapplied or misapplied payments.
+ Collaborate with internal teams across regions (APAC, EMEA & NAM)
+ Ensure timely and accurate processing of all requests and transactions in compliance with SLA and KPI requirements.
+ Participate in knowledge transfer, training, and team activities as part of a newly established support team.
+ Assist in preparing documentation for audits or internal reviews.
+ Maintain strict adherence to company policies and SOX compliance requirements.
**What You'll need:**
+ Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field is preferred.
+ Up to 3 years of relevant experience in OTC or Accounts Receivable is a plus.
+ Fresh graduates are welcome to apply.
+ Basic knowledge of Excel (e.g., SUMIF, VLOOKUP, CONCATENATE, Pivot Tables, Conditional Formatting.)
+ Able to read, write, and speak in English for business communication.
+ Familiarity with Microsoft Dynamics 365 (Sales, Project Operations, or Finance) is an advantage.
+ Flexible with working hours and willing to support overtime during month-end closing and peak periods.
**_Why CBRE_**
_When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, 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 each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process._
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Job ID
Posted
24-Oct-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance, Administrative
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Office Location :** CBRE KL BSO, Bangsar South
**About the role:**
You will be part of a newly set-up support team under a global finance migration project, offering a unique opportunity to learn, grow, and gain hands-on experience across the full end-to-end Order-to-Cash (OTC) process in Microsoft Dynamics 365, including lead and opportunity management, customer setup, project contract setup, billing, cash application, and reporting.
**What You'll Do:**
+ Maintain accurate and up-to-date records for customers, projects, and transactions in the system.
+ Support invoice generation and payment tracking to ensure timely billing and cash application.
+ Help reconcile customer accounts and investigate discrepancies such as unapplied or misapplied payments.
+ Collaborate with internal teams across regions (APAC, EMEA & NAM)
+ Ensure timely and accurate processing of all requests and transactions in compliance with SLA and KPI requirements.
+ Participate in knowledge transfer, training, and team activities as part of a newly established support team.
+ Assist in preparing documentation for audits or internal reviews.
+ Maintain strict adherence to company policies and SOX compliance requirements.
**What You'll need:**
+ Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field is preferred.
+ Up to 3 years of relevant experience in OTC or Accounts Receivable is a plus.
+ Fresh graduates are welcome to apply.
+ Basic knowledge of Excel (e.g., SUMIF, VLOOKUP, CONCATENATE, Pivot Tables, Conditional Formatting.)
+ Able to read, write, and speak in English for business communication.
+ Familiarity with Microsoft Dynamics 365 (Sales, Project Operations, or Finance) is an advantage.
+ Flexible with working hours and willing to support overtime during month-end closing and peak periods.
**_Why CBRE_**
_When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, 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 each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process._
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
4
Financial Analyst - Account Payable (Korean Speaker)
Kuala Lumpur, Kuala Lumpur
CBRE
Posted 16 days ago
Job Viewed
Job Description
Financial Analyst - Account Payable (Korean Speaker)
Job ID
Posted
10-Oct-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance, Administrative, Graduate
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Office Location :** CBRE KL BSO, Bangsar South
**About the role:**
As the CBRE Financial Analyst - Account Payable (Korean speaker), you will join a team responsible for a broad range of Accounts Payable activities and enjoy regional exposure with career enhancing opportunities supporting the Korean market.
**What You'll Do:**
+ Responsible for the functions of Accounts Payable - preparation of vendor payment, staff claims, Inter-company payment and ad-hoc payment request.
+ Ensure payment transactions are properly recorded into ERP system (PeopleSoft System).
+ Reconciliation of vendor statement against ERP vendor account.
+ Complete the monthly closing in a timely and efficient manner.
+ Assist in payment runs - generating payment vouchers, updating invoice status, uploading system-generated payment files in shared folder.
+ Process all requests received from Countries in accordance to Service Level Agreement.
+ Monthly Reporting-Complete monthly bank reconciliation and monthly exception report.
+ Ensure compliance with Corporate Policies, Sarbanes-Oxley (SOX) requirements, BSO processes and procedures.
+ Any other scopes/tasks which may assign by the Manager.
**What You'll need:**
+ LCCI/Diploma/Degree in Accounting/Finance.
+ Minimum of 1 year of experience in a finance or accounting department of a multinational company preferred. But fresh graduates are welcomed to apply.
+ Must be able to read and write in Korean(Above TOPIK 4) and good spoken English.
+ Organized, Tactful, Dependable, Analytical & Meticulous.
+ Able to work independently with minimal supervision.
+ A team player and able to promote team work among the team.
+ Computer literate, preferably with Excel spreadsheet knowledge.
+ Good interpersonal skills, meticulous and enthusiastic.
**_Why CBRE_**
_When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, 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 each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process._
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Job ID
Posted
10-Oct-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance, Administrative, Graduate
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Office Location :** CBRE KL BSO, Bangsar South
**About the role:**
As the CBRE Financial Analyst - Account Payable (Korean speaker), you will join a team responsible for a broad range of Accounts Payable activities and enjoy regional exposure with career enhancing opportunities supporting the Korean market.
**What You'll Do:**
+ Responsible for the functions of Accounts Payable - preparation of vendor payment, staff claims, Inter-company payment and ad-hoc payment request.
+ Ensure payment transactions are properly recorded into ERP system (PeopleSoft System).
+ Reconciliation of vendor statement against ERP vendor account.
+ Complete the monthly closing in a timely and efficient manner.
+ Assist in payment runs - generating payment vouchers, updating invoice status, uploading system-generated payment files in shared folder.
+ Process all requests received from Countries in accordance to Service Level Agreement.
+ Monthly Reporting-Complete monthly bank reconciliation and monthly exception report.
+ Ensure compliance with Corporate Policies, Sarbanes-Oxley (SOX) requirements, BSO processes and procedures.
+ Any other scopes/tasks which may assign by the Manager.
**What You'll need:**
+ LCCI/Diploma/Degree in Accounting/Finance.
+ Minimum of 1 year of experience in a finance or accounting department of a multinational company preferred. But fresh graduates are welcomed to apply.
+ Must be able to read and write in Korean(Above TOPIK 4) and good spoken English.
+ Organized, Tactful, Dependable, Analytical & Meticulous.
+ Able to work independently with minimal supervision.
+ A team player and able to promote team work among the team.
+ Computer literate, preferably with Excel spreadsheet knowledge.
+ Good interpersonal skills, meticulous and enthusiastic.
**_Why CBRE_**
_When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, 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 each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process._
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
5
EOI : Financial Analyst - Property Management Accounting
Kuala Lumpur, Kuala Lumpur
CBRE
Posted 11 days ago
Job Viewed
Job Description
EOI : Financial Analyst - Property Management Accounting
Job ID
Posted
29-Aug-2025
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Office Location :** CBRE KL BSO, Bangsar South
**About the role:**
As a CBRE Financial Analyst - Property Management Accounting, you will be responsible for timely and accurate updates in client's accounting system with property management accounting and lease management data sourced from various internal and external Property Management teams across Asia Pacific region.
**What You'll Do:**
+ Collect property management accounting and lease management data from Property/Asset Managers across Asia Pacific region
+ Review, update and maintain data in client's system (Yardi Voyager)
+ Review and prepare upload files for residential portfolios with high volumes
+ Consolidate reports received from Property/Asset Managers and release e-mail confirmation upon review and client's system updates completion
+ Follow-up and work closely with Property/Asset Managers to ensure monthly data is updated, ensure client's required deadlines and KPI's are met or exceeded
+ Prepare and upload quarter accounting balances in client's system
+ Extract quarter end financial reports and produce to client and external support team within agreed SLA meeting tight deadlines
+ Regularly update dashboards providing status for each scope to client
+ Co-operate with SPV Accounting Teams during finance quarterly review process, analyse issues and work with CBRE PMA/PM/AM Teams for improvements
+ Collate annual budget files and perform budget uploads in client's system
+ Aggregate property management accounting and lease management data from multiple sources, conduct analysis and present to the client as needed
+ Participate and contribute to continuous process improvement and automation efforts for all relevant processes
+ Propose ideas/possibilities to Team Leader identifying further opportunities to increase service scopes for the client
**What You'll need:**
+ 1-2+ years of full set accounting/ audit experiences
+ Bachelor's degree in a Finance, Accounting, Business Studies or Data Analytics stream
+ Strong proficiency in Microsoft Excel and English communication skills
+ Ability to navigate through large sets of data with great attention to details
+ Strong customer focused client management approach
+ Excellent organisation and time management skills
+ Ability to work well independently under pressure and tight deadlines
+ Knowledge of Yardi system (or other property management accounting ERP system) will be an advantage
+ Friendly, approachable and patient with a positive and open mind
+ Professional work ethics with flexibility to work in a dynamic environment
+ Proactive approach to problem solving and continuous improvement mindset
+ Prior experience in multi-geography organization with different time-zones will be an advantage
**_Why CBRE_**
_When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, 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 each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process._
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Job ID
Posted
29-Aug-2025
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Office Location :** CBRE KL BSO, Bangsar South
**About the role:**
As a CBRE Financial Analyst - Property Management Accounting, you will be responsible for timely and accurate updates in client's accounting system with property management accounting and lease management data sourced from various internal and external Property Management teams across Asia Pacific region.
**What You'll Do:**
+ Collect property management accounting and lease management data from Property/Asset Managers across Asia Pacific region
+ Review, update and maintain data in client's system (Yardi Voyager)
+ Review and prepare upload files for residential portfolios with high volumes
+ Consolidate reports received from Property/Asset Managers and release e-mail confirmation upon review and client's system updates completion
+ Follow-up and work closely with Property/Asset Managers to ensure monthly data is updated, ensure client's required deadlines and KPI's are met or exceeded
+ Prepare and upload quarter accounting balances in client's system
+ Extract quarter end financial reports and produce to client and external support team within agreed SLA meeting tight deadlines
+ Regularly update dashboards providing status for each scope to client
+ Co-operate with SPV Accounting Teams during finance quarterly review process, analyse issues and work with CBRE PMA/PM/AM Teams for improvements
+ Collate annual budget files and perform budget uploads in client's system
+ Aggregate property management accounting and lease management data from multiple sources, conduct analysis and present to the client as needed
+ Participate and contribute to continuous process improvement and automation efforts for all relevant processes
+ Propose ideas/possibilities to Team Leader identifying further opportunities to increase service scopes for the client
**What You'll need:**
+ 1-2+ years of full set accounting/ audit experiences
+ Bachelor's degree in a Finance, Accounting, Business Studies or Data Analytics stream
+ Strong proficiency in Microsoft Excel and English communication skills
+ Ability to navigate through large sets of data with great attention to details
+ Strong customer focused client management approach
+ Excellent organisation and time management skills
+ Ability to work well independently under pressure and tight deadlines
+ Knowledge of Yardi system (or other property management accounting ERP system) will be an advantage
+ Friendly, approachable and patient with a positive and open mind
+ Professional work ethics with flexibility to work in a dynamic environment
+ Proactive approach to problem solving and continuous improvement mindset
+ Prior experience in multi-geography organization with different time-zones will be an advantage
**_Why CBRE_**
_When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, 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 each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process._
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
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6
Senior Financial Analyst, Commercial Finance (Malaysia)
Selangor, Selangor
ThermoFisher Scientific
Posted 11 days ago
Job Viewed
Job Description
**Work Schedule**
Standard (Mon-Fri)
**Environmental Conditions**
Office
**Job Description**
**HOW WILL YOU MAKE AN IMPACT?**
Join Thermo Fisher Scientific as a Senior Financial Analyst, Commercial Finance in Southeast Asia, crafting financial strategies for growth. This outstanding opportunity allows you to be part of a world-class team, driving outstanding commercial performance and helping to craft the future of our business!
Finance teams support commercial and functional teams, helping make decisions to drive our Mission.
**WHAT WILL YOU DO?**
(1) **Commercial Finance / Business Partner**
+ Provide day-to-day finance leadership for FP&A and business partnership for the country's operating teams while optimizing commercial performance.
+ Collaborate with commercial business partners, country, and regional division finance teams to ensure key results and timelines for business reviews and submissions are met.
+ Track and analyze monthly forecasts vs actuals for backlog, bookings, and revenue by accounts, market segments, or business divisions.
+ Communicate key risks and opportunities, identify corrective actions, and partner with commercial business partners to meet/exceed growth targets.
+ Support Sales and collaborate across functions to drive business results.
+ Drive monthly and quarterly business reviews, annual operating plan, and long-range strategic plan.
+ Support pricing and commercial terms analysis for new and existing businesses.
+ Assist in special projects and ad-hoc financial analysis as required.
+ Use Hyperion Planning for loading of forecast and planning financial numbers, where applicable.
**(2) Control & Risk Management**
+ Establish, update, improve, and implement compliance-related internal control systems and SOPs.
+ Provide support on compliance-related matters and monitor behavior against company integrity rules.
+ Perform risk assessment of third-party intermediaries and develop recommendations to minimize risk.
+ Support the implementation of compliance programs and keep commercial teams aligned with company and accounting guidelines.
**(3) Tax & Audit**
+ Provide support to tax, internal, and external audits where applicable.
WHAT DO WE LOOK FOR?
+ Bachelor's degree in Accountancy, Finance, or equivalent.
+ 4+ years of progressive experience in commercial finance or FP&A, and 6+ years of experience in an MNC environment.
+ Strong quantitative and analytical capabilities with advanced Excel skills.
+ Ability to work independently and as part of a remote team, self-motivated, hands-on, and meticulous.
+ Keen learner with an inquisitive mind and good commercial sense, comfortable with ambiguity.
+ Strong verbal and written communication skills, with the ability to influence across divisions and functions.
+ Ability to deliver results within a matrixed and complex work environment.
+ Ability to handle highly critical information with absolute confidentiality and integrity.
+ Applied knowledge of various ERP, reporting systems (e.g., Hyperion Financial Management, Hyperion Planning) and business tools (e.g., SFDC, Power BI) is an advantage.
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
Standard (Mon-Fri)
**Environmental Conditions**
Office
**Job Description**
**HOW WILL YOU MAKE AN IMPACT?**
Join Thermo Fisher Scientific as a Senior Financial Analyst, Commercial Finance in Southeast Asia, crafting financial strategies for growth. This outstanding opportunity allows you to be part of a world-class team, driving outstanding commercial performance and helping to craft the future of our business!
Finance teams support commercial and functional teams, helping make decisions to drive our Mission.
**WHAT WILL YOU DO?**
(1) **Commercial Finance / Business Partner**
+ Provide day-to-day finance leadership for FP&A and business partnership for the country's operating teams while optimizing commercial performance.
+ Collaborate with commercial business partners, country, and regional division finance teams to ensure key results and timelines for business reviews and submissions are met.
+ Track and analyze monthly forecasts vs actuals for backlog, bookings, and revenue by accounts, market segments, or business divisions.
+ Communicate key risks and opportunities, identify corrective actions, and partner with commercial business partners to meet/exceed growth targets.
+ Support Sales and collaborate across functions to drive business results.
+ Drive monthly and quarterly business reviews, annual operating plan, and long-range strategic plan.
+ Support pricing and commercial terms analysis for new and existing businesses.
+ Assist in special projects and ad-hoc financial analysis as required.
+ Use Hyperion Planning for loading of forecast and planning financial numbers, where applicable.
**(2) Control & Risk Management**
+ Establish, update, improve, and implement compliance-related internal control systems and SOPs.
+ Provide support on compliance-related matters and monitor behavior against company integrity rules.
+ Perform risk assessment of third-party intermediaries and develop recommendations to minimize risk.
+ Support the implementation of compliance programs and keep commercial teams aligned with company and accounting guidelines.
**(3) Tax & Audit**
+ Provide support to tax, internal, and external audits where applicable.
WHAT DO WE LOOK FOR?
+ Bachelor's degree in Accountancy, Finance, or equivalent.
+ 4+ years of progressive experience in commercial finance or FP&A, and 6+ years of experience in an MNC environment.
+ Strong quantitative and analytical capabilities with advanced Excel skills.
+ Ability to work independently and as part of a remote team, self-motivated, hands-on, and meticulous.
+ Keen learner with an inquisitive mind and good commercial sense, comfortable with ambiguity.
+ Strong verbal and written communication skills, with the ability to influence across divisions and functions.
+ Ability to deliver results within a matrixed and complex work environment.
+ Ability to handle highly critical information with absolute confidentiality and integrity.
+ Applied knowledge of various ERP, reporting systems (e.g., Hyperion Financial Management, Hyperion Planning) and business tools (e.g., SFDC, Power BI) is an advantage.
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
7
EOI : Senior Financial Analyst (Full Set Account)
Kuala Lumpur, Kuala Lumpur
CBRE
Posted 11 days ago
Job Viewed
Job Description
EOI : Senior Financial Analyst (Full Set Account)
Job ID
Posted
15-Oct-2025
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Location:**
+ CBRE KL BSO, Bangsar South
**About the role:**
As a CBRE Senior Financial Analyst (Full Set Account), you'll apply advanced cash and accrual accounting fundamentals to prepare, evaluate, maintain, and deliver complete and accurate financial reports for a complex portfolio of CBRE clients and properties.
This job is part of Client Financial Management team responsible for maintaining accounting, financial, and reporting policies and controls.
**What You'll Do:**
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
**What You'll need:**
+ 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.
**Why CBRE**
When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants.
**Our Values in Hiring**
At CBRE, we are committed to fostering a culture where everyone feels they belong. We value diverse perspectives and experiences, and we welcome all applications.
**EOI:** Expression Of Interest (Generating Talent Pipeline for future hiring, only shortlisted applicant will be notified)
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Job ID
Posted
15-Oct-2025
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**Location:**
+ CBRE KL BSO, Bangsar South
**About the role:**
As a CBRE Senior Financial Analyst (Full Set Account), you'll apply advanced cash and accrual accounting fundamentals to prepare, evaluate, maintain, and deliver complete and accurate financial reports for a complex portfolio of CBRE clients and properties.
This job is part of Client Financial Management team responsible for maintaining accounting, financial, and reporting policies and controls.
**What You'll Do:**
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
**What You'll need:**
+ 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.
**Why CBRE**
When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants.
**Our Values in Hiring**
At CBRE, we are committed to fostering a culture where everyone feels they belong. We value diverse perspectives and experiences, and we welcome all applications.
**EOI:** Expression Of Interest (Generating Talent Pipeline for future hiring, only shortlisted applicant will be notified)
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
8
Merchant Research Financial Analyst (Cantonese & English speaking)
American Express
Posted 11 days ago
Job Viewed
Job Description
**Description**
At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
**How will you make an impact in this role?**
Responsible for contacting clients with overdue accounts to secure the settlement of the account. Also they do preventive work to avoid future overdues with accounts that have a high exposure.
+ Responsible for servicing clients with merchant accounts to secure the settlement of the account.
+ This potentially covers the setup, maintenance, linkage and payments of merchant accounts.
+ Assist Merchants with completing servicing requests
+ Collaborate with multiple Merchant and Payment teams to tailor servicing strategies that meet Merchant needs
+ Resolve complex/escalated service requests with precision and urgency
+ Proactively identify procedural/operational opportunities and implement solutions that lead to improved Merchant journeys and satisfaction
+ Assist Merchants with their operational needs by offering a variety of American Express payment products/services
+ Lead and/or participate in special projects required to support Merchant's key business objectives
**Minimum Qualifications**
+ An ability to analyze data effectively and implement changes to reduce demand.
+ Additional languages such as Cantonese and/or Mandarin would be an advantage.
+ Strong knowledge and belief in growth mindset, highly accountable and intrinsically motivated.
+ Must understand Customer First ethos and the American Express brand and products.
+ Solid understanding of Merchant Servicing highly desired.
+ Excellent problem solving, time management and organizational skills.
+ Excellent communication skills as well as proven verbal & written communication skills.
+ Must have a high degree of attention to details with very good sense of ownership and good decision making skills.
**Qualifications**
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
+ Competitive base salaries
+ Bonus incentives
+ Support for financial-well-being and retirement
+ Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
+ Flexible working model with hybrid or onsite arrangements depending on role and business need
+ Generous paid parental leave policies (depending on your location)
+ Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
+ Free and confidential counseling support through our Healthy Minds program
+ Career development and training opportunities
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
**Job:** Operations
**Primary Location:** Malaysia-SGR-Kuala Lumpur
**Schedule** Full-time
**Req ID:**
At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
**How will you make an impact in this role?**
Responsible for contacting clients with overdue accounts to secure the settlement of the account. Also they do preventive work to avoid future overdues with accounts that have a high exposure.
+ Responsible for servicing clients with merchant accounts to secure the settlement of the account.
+ This potentially covers the setup, maintenance, linkage and payments of merchant accounts.
+ Assist Merchants with completing servicing requests
+ Collaborate with multiple Merchant and Payment teams to tailor servicing strategies that meet Merchant needs
+ Resolve complex/escalated service requests with precision and urgency
+ Proactively identify procedural/operational opportunities and implement solutions that lead to improved Merchant journeys and satisfaction
+ Assist Merchants with their operational needs by offering a variety of American Express payment products/services
+ Lead and/or participate in special projects required to support Merchant's key business objectives
**Minimum Qualifications**
+ An ability to analyze data effectively and implement changes to reduce demand.
+ Additional languages such as Cantonese and/or Mandarin would be an advantage.
+ Strong knowledge and belief in growth mindset, highly accountable and intrinsically motivated.
+ Must understand Customer First ethos and the American Express brand and products.
+ Solid understanding of Merchant Servicing highly desired.
+ Excellent problem solving, time management and organizational skills.
+ Excellent communication skills as well as proven verbal & written communication skills.
+ Must have a high degree of attention to details with very good sense of ownership and good decision making skills.
**Qualifications**
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
+ Competitive base salaries
+ Bonus incentives
+ Support for financial-well-being and retirement
+ Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
+ Flexible working model with hybrid or onsite arrangements depending on role and business need
+ Generous paid parental leave policies (depending on your location)
+ Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
+ Free and confidential counseling support through our Healthy Minds program
+ Career development and training opportunities
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
**Job:** Operations
**Primary Location:** Malaysia-SGR-Kuala Lumpur
**Schedule** Full-time
**Req ID:**
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
9