Job Description

Areas of Interest

Accounting/Finance

Location(s)

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Senior FA/ Financial Analyst - GL Journal Review

Job Summary

The Senior Financial Analyst / Financial Analyst is responsible and supports for all financial aspects of the CBRE UK/NL business, driving continuous improvement objectives and ensures SLA & Business KPIs, SOX Compliance are met.

Key Responsibilities

• Performing GL journal entry review to ensure it is in line with SOX requirement in accordance with journal type / nature
• Verify and justify all numbers against the source documents, include making sure IPE requirement is met
• 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

• At least 2-5 years\' experience in a Finance / SSC / Audit environment preferably with Auditor background
• Possess Bachelor Degree in Accounting / Finance or related area
• Accounting certification such as ACCA / CPA is advantageous
• 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
• 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

CBRE