Financial Analyst - Record to Report (Journal Review)

Office Location

CBRE KL BSO, Bangsar South

About the Role

Financial Analyst – Record to Report (RTR) role is responsible and supports for all financial aspects of the BSO function, driving continuous improvement objectives and ensures SLA & Business KPIs, SOX Compliance are met.

What You’ll Do

• Performing General Ledger (GL) journal entry review to ensure it is in line with SOX requirement in accordance to journal type / nature.
• Verify and justify all numbers against the source documents.
• 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 t...