Financial Analyst - Record To Report (RTR) Job ID 226077 Posted 30-Jun-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:** + The Finance Analyst accountability for Intercompany process (end to end), 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); + Provide support to any ad-hoc task assigned by superior. **What You’ll Need:** + Degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA) + 1 to 3 years’ experience in the relevant field preferably from shared service environment + Proficient in English and Mandarin 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 + Understanding of Finance systems & technical integrations (experience with Peoplesoft 9.2, JD Edwards, Coupa, and Trintech would be an advantage) CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)