Finance Sr Analyst - RTR Job ID 198743 Posted 07-Jan-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 Senior Finance Analyst is responsible for the Payroll, Fixed Assets Accounting and Reporting, Bank Reconciliation, enabling the execution of high-quality services as Global Business Services Organisation (BSO). Proficiency in Chinese language is preferred. **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. + Perform the Asset module process which include addition, retirement, transfer and etc into Asset subledger system. + Perform Payroll and Labour allocation journals by communicating with internal stakeholders - i.e. Finance and HR team. + Coordinate/Work with technical teams on any system issue that pertains to payroll, fixed asset and bank issue. + Monitor bank/cash Balance Sheet accounts and ensure the receivables and payables are matched in a timely basis. + Prepare and submit the routine month end reports as per the timeline. + Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM). + Support and provide information for financial audit and tax audits. + 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). + Minimum 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. + Able to work independently with problem solving skills and technical aptitude to build controls and identify errors. + 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)