EOI - Senior Financial Analyst (Full Set Acc) at CBRE | Hiredly Malaysia

EOI - Senior Financial Analyst (Full Set Acc)

Job ID

158341

Posted

13-Nov-2024

Role type

Full-time

Areas of Interest

Accounting/Finance

Location(s)

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Location:

Essential Duties & Responsibilities

Client Accounting

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

Requirements

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.

EOI - Senior Financial Analyst (Full Set Acc)