180 Senior Rtr Analyst jobs in Malaysia
RTR analyst (Senior / Junior)
APAC Michael Page
Posted 4 days ago
Job Viewed
Job Description
The RTR Analyst will play a pivotal role in overseeing and ensuring accurate financial reporting and compliance for the organization. Junior and Senior positions are available.
Client Details
The company is a large organization known for its global presence and commitment to delivering high-quality products and services. It fosters a collaborative work environment and values precision in its financial operations
Description
- Prepare and review monthly financial statements to ensure accuracy and compliance with regulatory standards.
- Manage the reconciliation of accounts and resolve discrepancies in a timely manner.
- Support the month-end, quarter-end, and year-end closing processes with detailed reports and analysis.
- Collaborate with internal teams to implement and maintain accounting policies and controls.
- Analyze financial data to identify trends, risks, and opportunities for improvement.
- Assist in internal and external audits by providing required documentation and explanations.
- Drive process improvements and system enhancements to increase efficiency in financial reporting.
- Provide guidance and mentorship to junior team members as needed.
Profile
A successful RTR Analyst should have:
- A degree in Accounting, Finance, or a related field.
- Professional certification such as CPA, ACCA, or equivalent is preferred.
- Strong knowledge of accounting principles and financial reporting standards.
- Experience using ERP systems and advanced MS Excel skills.
- Excellent analytical and problem-solving abilities.
- Attention to detail and a commitment to accuracy.
- Ability to work both independently and as part of a team.
Job Offer
- Permanent role with excellent job stability.
- A friendly and collaborative company culture.
- Opportunities for professional growth and development.
- Work within a global and well-established organization.
If you are ready to take the next step in your accounting and finance career, this is your chance. Apply now to join a reputable organization!
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.
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0
RTR analyst (Senior / Junior)
Kelantan, Kelantan
APAC Michael Page
Posted today
Job Viewed
Job Description
The RTR Analyst will play a pivotal role in overseeing and ensuring accurate financial reporting and compliance for the organization. Junior and Senior positions are available. Client Details The company is a large organization known for its global presence and commitment to delivering high-quality products and services. It fosters a collaborative work environment and values precision in its financial operations Description Prepare and review monthly financial statements to ensure accuracy and compliance with regulatory standards. Manage the reconciliation of accounts and resolve discrepancies in a timely manner. Support the month-end, quarter-end, and year-end closing processes with detailed reports and analysis. Collaborate with internal teams to implement and maintain accounting policies and controls. Analyze financial data to identify trends, risks, and opportunities for improvement. Assist in internal and external audits by providing required documentation and explanations. Drive process improvements and system enhancements to increase efficiency in financial reporting. Provide guidance and mentorship to junior team members as needed. Profile A successful RTR Analyst should have: A degree in Accounting, Finance, or a related field. Professional certification such as CPA, ACCA, or equivalent is preferred. Strong knowledge of accounting principles and financial reporting standards. Experience using ERP systems and advanced MS Excel skills. Excellent analytical and problem-solving abilities. Attention to detail and a commitment to accuracy. Ability to work both independently and as part of a team. Job Offer Permanent role with excellent job stability. A friendly and collaborative company culture. Opportunities for professional growth and development. Work within a global and well-established organization. If you are ready to take the next step in your accounting and finance career, this is your chance. Apply now to join a reputable organization! To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.
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1
RTR analyst ( EMEA; 2pm - 11pm )
APAC Michael Page
Posted 12 days ago
Job Viewed
Job Description
An RTR Analyst manages the Record to Report process, ensuring accurate financial closing, reconciliation, and reporting for the organization.
Client Details
A globally known shared service centre.
Description
Monthly and Annual Financial Closures: Ensure timely and accurate completion of FI monthly and annual closings for assigned G/L shared companies, adhering to the group's standardized procedures.Monthly Operational Reporting and Risk Management: Deliver monthly operational reports according to the schedule, perform detailed analyses for assigned companies, issue risk alerts, collaborate with other departments, and resolve discrepancies to maintain compliance with accounting standards.Accounting Process Improvement: Update, refine, and revise the accounting manual as needed based on business requirements, while streamlining relevant accounting processes.HFM and Automated PBC Report Preparation: Prepare HFM and automated PBC reports for assigned legal entities, ensuring alignment with group guidelines.Quarterly and Annual PBC Preparation and Audit Support: Compile quarterly and annual PBCs, support the annual audit by providing necessary documentation, and facilitate timely resolution of audit issues.Support for AP/AR Teams: Provide guidance and constructive feedback to the AP/AR teams within responsible companies to enhance their performance.Assistance with Intercompany Reconciliation: Collaborate with the intercompany team to resolve intercompany discrepancies for assigned companies.Profile
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Proven experience in financial accounting, reporting, and month-end/year-end closing processes.Proficiency in Microsoft Excel and other data analysis tools.Strong communication and interpersonal abilities to collaborate effectively with cross-functional teams.Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
Job Offer
- Opportunities for professional growth and skill development.
- Collaborative and supportive company culture.
- Comprehensive benefits package and job stability within a large organization.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.
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This advertiser has chosen not to accept applicants from your region.
2
RTR analyst ( EMEA; 2pm - 11pm )
Kelantan, Kelantan
APAC Michael Page
Posted today
Job Viewed
Job Description
An RTR Analyst manages the Record to Report process, ensuring accurate financial closing, reconciliation, and reporting for the organization. Client Details A globally known shared service centre. Description Monthly and Annual Financial Closures: Ensure timely and accurate completion of FI monthly and annual closings for assigned G/L shared companies, adhering to the group's standardized procedures.Monthly Operational Reporting and Risk Management: Deliver monthly operational reports according to the schedule, perform detailed analyses for assigned companies, issue risk alerts, collaborate with other departments, and resolve discrepancies to maintain compliance with accounting standards.Accounting Process Improvement: Update, refine, and revise the accounting manual as needed based on business requirements, while streamlining relevant accounting processes.HFM and Automated PBC Report Preparation: Prepare HFM and automated PBC reports for assigned legal entities, ensuring alignment with group guidelines.Quarterly and Annual PBC Preparation and Audit Support: Compile quarterly and annual PBCs, support the annual audit by providing necessary documentation, and facilitate timely resolution of audit issues.Support for AP/AR Teams: Provide guidance and constructive feedback to the AP/AR teams within responsible companies to enhance their performance.Assistance with Intercompany Reconciliation: Collaborate with the intercompany team to resolve intercompany discrepancies for assigned companies. Profile Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Proven experience in financial accounting, reporting, and month-end/year-end closing processes.Proficiency in Microsoft Excel and other data analysis tools.Strong communication and interpersonal abilities to collaborate effectively with cross-functional teams.Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
Job Offer Opportunities for professional growth and skill development. Collaborative and supportive company culture. Comprehensive benefits package and job stability within a large organization. To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.
#J-18808-Ljbffr
Job Offer Opportunities for professional growth and skill development. Collaborative and supportive company culture. Comprehensive benefits package and job stability within a large organization. To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
3
RTR analyst (shift 2pm - 11pm, fully in office)
APAC Michael Page
Posted 12 days ago
Job Viewed
Job Description
An RTR Analyst manages the Record to Report process, ensuring accurate financial closing, reconciliation, and reporting for the organization.
Client Details
A globally known shared service centre.
Description
Monthly and Annual Financial Closures: Ensure timely and accurate completion of FI monthly and annual closings for assigned G/L shared companies, adhering to the group's standardized procedures.Monthly Operational Reporting and Risk Management: Deliver monthly operational reports according to the schedule, perform detailed analyses for assigned companies, issue risk alerts, collaborate with other departments, and resolve discrepancies to maintain compliance with accounting standards.Accounting Process Improvement: Update, refine, and revise the accounting manual as needed based on business requirements, while streamlining relevant accounting processes.HFM and Automated PBC Report Preparation: Prepare HFM and automated PBC reports for assigned legal entities, ensuring alignment with group guidelines.Quarterly and Annual PBC Preparation and Audit Support: Compile quarterly and annual PBCs, support the annual audit by providing necessary documentation, and facilitate timely resolution of audit issues.Support for AP/AR Teams: Provide guidance and constructive feedback to the AP/AR teams within responsible companies to enhance their performance.Assistance with Intercompany Reconciliation: Collaborate with the intercompany team to resolve intercompany discrepancies for assigned companies.Profile
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Proven experience in financial accounting, reporting, and month-end/year-end closing processes.Proficiency in Microsoft Excel and other data analysis tools.Strong communication and interpersonal abilities to collaborate effectively with cross-functional teams.Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
Job Offer
- Opportunities for professional growth and skill development.
- Collaborative and supportive company culture.
- Comprehensive benefits package and job stability within a large organization.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
4
RTR analyst (shift 2pm - 11pm, fully in office)
Kelantan, Kelantan
APAC Michael Page
Posted today
Job Viewed
Job Description
An RTR Analyst manages the Record to Report process, ensuring accurate financial closing, reconciliation, and reporting for the organization. Client Details A globally known shared service centre. Description Monthly and Annual Financial Closures: Ensure timely and accurate completion of FI monthly and annual closings for assigned G/L shared companies, adhering to the group's standardized procedures.Monthly Operational Reporting and Risk Management: Deliver monthly operational reports according to the schedule, perform detailed analyses for assigned companies, issue risk alerts, collaborate with other departments, and resolve discrepancies to maintain compliance with accounting standards.Accounting Process Improvement: Update, refine, and revise the accounting manual as needed based on business requirements, while streamlining relevant accounting processes.HFM and Automated PBC Report Preparation: Prepare HFM and automated PBC reports for assigned legal entities, ensuring alignment with group guidelines.Quarterly and Annual PBC Preparation and Audit Support: Compile quarterly and annual PBCs, support the annual audit by providing necessary documentation, and facilitate timely resolution of audit issues.Support for AP/AR Teams: Provide guidance and constructive feedback to the AP/AR teams within responsible companies to enhance their performance.Assistance with Intercompany Reconciliation: Collaborate with the intercompany team to resolve intercompany discrepancies for assigned companies. Profile Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Proven experience in financial accounting, reporting, and month-end/year-end closing processes.Proficiency in Microsoft Excel and other data analysis tools.Strong communication and interpersonal abilities to collaborate effectively with cross-functional teams.Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
Job Offer Opportunities for professional growth and skill development. Collaborative and supportive company culture. Comprehensive benefits package and job stability within a large organization. To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.
#J-18808-Ljbffr
Job Offer Opportunities for professional growth and skill development. Collaborative and supportive company culture. Comprehensive benefits package and job stability within a large organization. To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Angie Teh on +60 3 2302 4126.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
5
EOI : RTR Financial Analyst
Kuala Lumpur, Kuala Lumpur
CBRE Asia Pacific
Posted 12 days ago
Job Viewed
Job Description
Join to apply for the EOI : RTR Financial Analyst role at CBRE Asia Pacific .
Job ID: 208037
Posted: 24-Feb-2025
Role type: Full-time
Areas of Interest: Accounting/Finance
Location: Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
About The JobThe RTR Finance Analyst is responsible for overseeing and managing end-to-end RTR activities for the assigned CBRE division, in accordance with defined SLAs/KPI targets, enabling the delivery of high-quality services as part of the Global Business Services Organisation (BSO).
What You'll Do- Participate in and execute month-end closing tasks, including journal preparation, calculation, and posting.
- Ensure all activities, including metrics/SLA reporting, are executed timely, accurately, and with the required quality.
- Perform monthly/quarterly balance sheet account reconciliations in a timely manner, adhering to accounting policies.
- Produce monthly, quarterly, and ad hoc financial reports for the CBRE division.
- Attend to and resolve stakeholder queries proactively and promptly.
- Support management with month-end processes, accruals, reporting, and performance commentaries.
- Collaborate with other workstreams within SSC and stakeholders to ensure data accuracy.
- Support and provide information for financial and tax audits.
- Assist in implementing, maintaining, and monitoring internal controls, including SOX compliance.
- Engage in process improvements and standardization to enhance efficiency.
- Complete any ad hoc tasks assigned by supervisors or line managers.
- Degree in Accounting.
- Knowledge of accounting principles, IFRS/US GAAP, and control frameworks such as SOX.
- Ability to work independently with strong analytical, problem-solving skills, and technical aptitude.
- Proficiency in Excel, with data manipulation skills preferred.
- Good communication and interpersonal skills, team-oriented.
- Proficient in English, both oral and written.
- Minimum 1-year experience in accounting; fresh graduates are encouraged to apply.
This advertiser has chosen not to accept applicants from your region.
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EOI : RTR Financial Analyst
Kuala Lumpur, Kuala Lumpur
CBRE
Posted 12 days ago
Job Viewed
Job Description
EOI : RTR Financial Analyst
Job ID
208037
Posted
24-Feb-2025
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**About The Job**
RTR Finance Analyst role is responsible for oversee and managing end-to-end RTR 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**
+ Participate and execute month-end closing tasks which includes journal preparation, calculation and posting.
+ 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 for CBRE division.
+ Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner
+ Provide support to the management team on month end processes, accruals, monthly reporting, and performance commentaries.
+ Working collaboratively with other workstream within SSC 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 to drive efficiency and effective processes to CBRE division
+ Facilitate and complete any ad hoc task assigned by supervisor or line manager.
**What You'll Need**
+ Degree in Accounting
+ 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.
+ Able to work independently with strong analytical skills, problem-solving skills, and technical aptitude to build controls and identify errors.
+ Computer literate and competent in Excel, preferably with Excel data manipulation skills.
+ Team player with good communication & interpersonal skills.
+ Proficient in English both oral and written.
+ Minimum 1-year experience in the accounting field.
+ Fresh graduate is encouraged to apply.
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Job ID
208037
Posted
24-Feb-2025
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**About The Job**
RTR Finance Analyst role is responsible for oversee and managing end-to-end RTR 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**
+ Participate and execute month-end closing tasks which includes journal preparation, calculation and posting.
+ 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 for CBRE division.
+ Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner
+ Provide support to the management team on month end processes, accruals, monthly reporting, and performance commentaries.
+ Working collaboratively with other workstream within SSC 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 to drive efficiency and effective processes to CBRE division
+ Facilitate and complete any ad hoc task assigned by supervisor or line manager.
**What You'll Need**
+ Degree in Accounting
+ 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.
+ Able to work independently with strong analytical skills, problem-solving skills, and technical aptitude to build controls and identify errors.
+ Computer literate and competent in Excel, preferably with Excel data manipulation skills.
+ Team player with good communication & interpersonal skills.
+ Proficient in English both oral and written.
+ Minimum 1-year experience in the accounting field.
+ Fresh graduate is encouraged to apply.
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
This advertiser has chosen not to accept applicants from your region.
7
EOI : RTR Financial Analyst
Kuala Lumpur, Kuala Lumpur
CBRE Asia Pacific
Posted today
Job Viewed
Job Description
Join to apply for the
EOI : RTR Financial Analyst
role at
CBRE Asia Pacific . Job ID:
208037 Posted:
24-Feb-2025 Role type:
Full-time Areas of Interest:
Accounting/Finance Location:
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia About The Job
The RTR Finance Analyst is responsible for overseeing and managing end-to-end RTR activities for the assigned CBRE division, in accordance with defined SLAs/KPI targets, enabling the delivery of high-quality services as part of the Global Business Services Organisation (BSO). What You'll Do
Participate in and execute month-end closing tasks, including journal preparation, calculation, and posting. Ensure all activities, including metrics/SLA reporting, are executed timely, accurately, and with the required quality. Perform monthly/quarterly balance sheet account reconciliations in a timely manner, adhering to accounting policies. Produce monthly, quarterly, and ad hoc financial reports for the CBRE division. Attend to and resolve stakeholder queries proactively and promptly. Support management with month-end processes, accruals, reporting, and performance commentaries. Collaborate with other workstreams within SSC and stakeholders to ensure data accuracy. Support and provide information for financial and tax audits. Assist in implementing, maintaining, and monitoring internal controls, including SOX compliance. Engage in process improvements and standardization to enhance efficiency. Complete any ad hoc tasks assigned by supervisors or line managers. What You'll Need
Degree in Accounting. Knowledge of accounting principles, IFRS/US GAAP, and control frameworks such as SOX. Ability to work independently with strong analytical, problem-solving skills, and technical aptitude. Proficiency in Excel, with data manipulation skills preferred. Good communication and interpersonal skills, team-oriented. Proficient in English, both oral and written. Minimum 1-year experience in accounting; fresh graduates are encouraged to apply.
#J-18808-Ljbffr
EOI : RTR Financial Analyst
role at
CBRE Asia Pacific . Job ID:
208037 Posted:
24-Feb-2025 Role type:
Full-time Areas of Interest:
Accounting/Finance Location:
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia About The Job
The RTR Finance Analyst is responsible for overseeing and managing end-to-end RTR activities for the assigned CBRE division, in accordance with defined SLAs/KPI targets, enabling the delivery of high-quality services as part of the Global Business Services Organisation (BSO). What You'll Do
Participate in and execute month-end closing tasks, including journal preparation, calculation, and posting. Ensure all activities, including metrics/SLA reporting, are executed timely, accurately, and with the required quality. Perform monthly/quarterly balance sheet account reconciliations in a timely manner, adhering to accounting policies. Produce monthly, quarterly, and ad hoc financial reports for the CBRE division. Attend to and resolve stakeholder queries proactively and promptly. Support management with month-end processes, accruals, reporting, and performance commentaries. Collaborate with other workstreams within SSC and stakeholders to ensure data accuracy. Support and provide information for financial and tax audits. Assist in implementing, maintaining, and monitoring internal controls, including SOX compliance. Engage in process improvements and standardization to enhance efficiency. Complete any ad hoc tasks assigned by supervisors or line managers. What You'll Need
Degree in Accounting. Knowledge of accounting principles, IFRS/US GAAP, and control frameworks such as SOX. Ability to work independently with strong analytical, problem-solving skills, and technical aptitude. Proficiency in Excel, with data manipulation skills preferred. Good communication and interpersonal skills, team-oriented. Proficient in English, both oral and written. Minimum 1-year experience in accounting; fresh graduates are encouraged to apply.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
8
Financial Analyst - RTR
Kuala Lumpur, Kuala Lumpur
CBRE
Posted 24 days ago
Job Viewed
Job Description
Financial Analyst - RTR
Job ID
225542
Posted
10-Jul-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 Finance Analyst accountability the GL Accounting and Reporting, perform the 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 timely manner and in accordance with the accounting policy
+ Ensure timely production of monthly, quarterly and ad hoc financial reporting for GWS 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)
+ 1 to 3 years' experience in the relevant field preferably from shared service environment
+ Proficient in English and Mandarin 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
+ Understanding of Finance systems & technical integrations (experience with Peoplesoft 9.2, JD Edwards, Coupa, and Trintech would be an advantage)
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
Job ID
225542
Posted
10-Jul-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 Finance Analyst accountability the GL Accounting and Reporting, perform the 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 timely manner and in accordance with the accounting policy
+ Ensure timely production of monthly, quarterly and ad hoc financial reporting for GWS 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)
+ 1 to 3 years' experience in the relevant field preferably from shared service environment
+ Proficient in English and Mandarin 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
+ Understanding of Finance systems & technical integrations (experience with Peoplesoft 9.2, JD Edwards, Coupa, and Trintech would be an advantage)
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
This advertiser has chosen not to accept applicants from your region.
9