Financial Analyst - Journal Review (Audit experience)
CBRE
Financial Analyst - Journal Review (Audit experience)
Job ID
200076
Posted
21-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:**
A Journal Review Financial Analyst supports and is responsible for all financial aspects of the BSO function, driving continuous improvement objectives and ensures SLA & Business KPIs, SOX Compliance are met.
**What You’ll Do:**
+ Performing GL journal entry review to ensure it is in line with SOX requirement in accordance to journal type / nature.
+ Verify and justify all numbers against the source documents.
+ Ensure journal entry is posted accurately to the correct GL account by its nature.
+ All journal to be reviewed within the agreed turnaround time.
+ Support monthly or yearly SOX testing by providing all relevant documentations.
+ Manage / monitor query resolution related to journal entry.
+ Assist in developing and implementing process improvements to meet business goals.
+ Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time.
**What You’ll Need:**
+ At least 2 years' experience in a Finance / SSC / Audit environment.
+ Able to work independently with minimal supervision.
+ High level of accuracy, numerical ability and attention to detail.
+ Ability to work under pressure to meet deadline and longer working hours during month-end close.
+ Ability to work under pressure to meet deadline and longer working hours during month-end close.
+ Proficiency in English.
+ A team player and able to promote teamwork among the team.
+ Flexibility, ability to deal with ambiguity and change.
+ Computer literate, preferably with Excel spreadsheet knowledge.
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
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