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EOI : Financial Analyst - Record to Report (RTR)

Company

CBRE Asia Pacific

Location

kuala lumpur, Malaysia

Type

Full-time

About The Role

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

What You’ll Do

  • Participate and execute month-end closing tasks which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, and fixed asset activities.
  • Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality.
  • Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM).
  • Ensure monthly / quarterly balance sheet account reconciliations are done in timely manner and in accordance with the accounting policy.
  • Ensure timely produc...

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