Office Location : CBRE KL BSO, Bangsar South

About the role:

As a CBRE Senior Financial Analyst – Record to Report (RTR) you are responsible for managing end to end Intercompany activities for assigned CBRE division in accordance with defined SLAs / KPI target and enabling the execution of high-quality services as Global Business Services Organization (BSO).

What You’ll Do:

• Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality;
• Perform and process recharge to intercompany, this is included extraction of GL and cost center reporting for intercompany billing;
• Send monthly Intercompany Confirmation and perform intercompany reconciliation;
• Perform Intercompany settlement and matching according to timeline;
• Ensure monthly / quarterly balance sheet account reconciliations are done in timely manner and in accordance with the accounting policy;
• Prepare and submit the routine month end reports as per the timeline;
• Support and provide information for financial audit and tax audit (no limited to Related Party Transaction (RPT) listing and data extraction);
• Perform tasks and activities in accordance to accounting policies and local GAAP;
• Deliver the tasks/activities in accordance to control procedure (SOX);
• Involve in process improvements and standardization of RTR activities to drive efficiency and effective processes to CBRE division;
• Facilitate and complete any ad hoc task assigned by line manager.

What You’ll need:

• Degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA)
• 3 years’ experience in the relevant field preferably from shared service environment
• Proficient in English 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 Good understanding of Finance systems & technical integrations (experience with Peoplesoft 9.2, Coupa, and Trintech would be an advantage)
• Able to work independently with problem solving skills and technical aptitude to build controls and identify errors

Why CBRE

When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants.

Applicant AI Use Disclosure

We value human interaction to understand each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process.