Senior Financial Analyst - Record to Report (RTR)

Senior Financial Analyst - Record to Report (RTR)

Join to apply for the Senior Financial Analyst - Record to Report (RTR) role at CBRE Asia Pacific

About The Role

As a CBRE Senior Financial Analyst – Record to Report (RTR) you are responsible for managing end to end Intercompany activities for assigned CBRE division in accordance with defined SLAs / KPI target and 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);
• Involve in process improvements and standardization of RTR activities to drive efficiency and effective processes to CBRE division;
• Facilitate and complete any ad hoc task assigned by line manager.

What You’ll Need

Why CBRE

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.

Equal Employment Opportunity

CBRE is an equal opportunities employer and welcomes applications from all qualified candidates.

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