About the Role: As a CBRE Finance Sr. Analyst, 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 the Financial Strategy and Operations job function. They are responsible for maintaining accounting, financial, and reporting policies and controls.
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 a timely manner and in accordance with the accounting policy.
- Ensure timely production of monthly, quarterly and ad hoc financial reporting for GWS (Global Workplace Solution) 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).
- Minimum 3 years' experience in the relevant field preferably from shared service environment Proficient in English and Mandarin (Optional) 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 Intergrations (experience with Peoplesoft 9.2, JD Edwards and Coupa would be an advantage).