Financial Analyst - Record to Report (RTR) Job ID 225542 Posted 10-Sep-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:** As a CBRE Finance Analyst - Record to Report (RTR), you are accountable to perform the GL Accounting and Reporting, perform the journal entry for MEC, Revenue and Cost accrual, standing journal etc., enabling the execution of high-quality services as Global Business Services Organisation (BSO) **What You’ll Do:** + Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality + Ensure monthly / quarterly balance sheet account reconciliations are done in timely manner and in accordance with the accounting policy + Ensure timely production of monthly, quarterly and ad hoc financial reporting for GWS APAC. + Ensure accurate and timely financial information is provided to all internal stakeholders. + Provide support to the management team on month end processes, accruals, monthly reporting and performance commentaries. + Month end tasks including reconciliations. + Maintain thorough understanding of SSC process and accounting structure with associated systems and translating knowledge to ensure smooth and consistent flow of financial data. + Develop, maintain and deliver in timely manner the Internal-Client’s approved financial formats across the region. + Support and provide information for financial audit and tax audit. + 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) **_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._ CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)