Job Description

Financial Specialist - Order to Cash (OTC)

Job ID

245098

Posted

04-Nov-2025

Service line

Corporate Segment

Role type

Full-time

Areas of Interest

Accounting/Finance

Location(s)

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Office Location :

CBRE KL BSO, Bangsar South

About the Role:

The Financial Specialist is responsible for overseeing SOX controls within MIP and approving invoice processing in the financial ERP system, ensuring compliance with defined SLAs and KPIs.


This role plays a key part in delivering high-quality financial services and ensuring full adherence to revenue recognition SOX controls within the Global Business Services Organization (BSO). Additionally, the role involves resolving customer inquiries, providing value-added support to stakeholders, and working closely with the SOX team to maintain compliance standards.

What You'll Do:

Lead the OTC team in reviewing and approving MIP entries to ensure SOX compliance. Ensure billing and revenue postings align with Company Policy, ASC 606, and SOX requirements. Collaborate closely with the SOX team on new compliance requirements and updates to the Risk Control Matrix (RCM). Ensure successful completion of monthly SOX testing and maintain full compliance. Uphold high-quality standards in MIP review and approval processes across the team. Provide expert guidance on revenue recognition and billing-related SOX controls. Conduct monthly internal SOX compliance testing and training sessions. Prepare monthly revenue recognition reports to identify and address any missing revenue. Respond promptly to internal customer queries and resolve issues efficiently. Ensure accurate and timely execution of monthly financial closing activities. Support audit walkthroughs by providing relevant data and documentation. Perform ad-hoc tasks and responsibilities as assigned by the supervisor.

What You'll Need:

Bachelor's degree in accounting, Finance, or a related discipline. Minimum of 3 years' experience in SOX controls or working within an audit environment. Strong foundational knowledge of accounting principles. Flexibility to work extended hours during month-end close or as needed. Exceptional attention to detail, numerical accuracy, and precision. Self-driven and capable of working independently with minimal supervision. Collaborative team player with a proactive approach to teamwork. Proficiency in Microsoft Excel and other relevant financial systems. Familiarity with ASC 606 and FASB revenue recognition standards is a plus. Strong communication and interpersonal skills to interact effectively with stakeholders. Ability to prioritize tasks in a fast-paced environment and meet deadlines. A proactive mindset with a focus on continuous improvement and operational excellence.

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.