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Financial Analyst - Journal Review (Audit experience)

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This job is for a Financial Analyst with audit experience in journal review. You might like this job because it offers the opportunity to ensure financial compliance and drive continuous improvement within a corporate segment.

Undisclosed

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia, Kuala Lumpur

Job Description

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.


Job Requirements


Company Benefits

Medical

Medical, Prescription, Dental and Vision coverage through national carriers.

Voluntary

Includes Accidental Injury, Critical Illness, Hospital Indemnity, Basic Legal and Identity Theft Protection

Paid Leave

Paid Time Off accrues for 15 to 30 days each year for sick, vacation and personal time off, with rollover, based on years of service.


Additional Info

Company Activity

Last active - few hours ago


Company Profile

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CBRE

We are the global leader in commercial real estate services and investments. With services, insights and data that span every dimension of the industry, we create solutions for clients of every size, in every sector and across every geography.