Senior Finance Specialist

4 days left

May 10, 2024
May 27, 2024
Work Mode
Work from office
Full Time
Organization Type
Title: RTR Senior SpecialistReport to: RTR Senior Finance ManagerInternal Clients: GWS Various Country & Regional Finance teamsExternal Clients: Nil

Summary:RTR Specialist role is responsible to perform/prepare the Balance Sheet reconciliation 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)
Job Description:
  • Execute Balance Sheet Reconciliation which includes matching/clear the open items, obtain the relevant supporting document to substantial the account balance/line items, follow up on clearing unreconciling items and etc.
  • Responsible to maintain the clean balance sheet accounts in accordance to the global reconciliation policy.
  • Ensure all the balance sheet reconciliations are prepared as per the agreed timeline.
  • Timely production of monthly, quarterly, and ad hoc financial reporting for CBRE division.
  • Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
  • Working collaboratively with other workstream within SSC and stakeholders to ensure data accuracy processed into the system.
  • Support and provide information for financial audit and tax audit.
  • Support the implementation, maintenance and monitoring of effective internal control and processes including 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 the Country Controller or supervisor.

Required Skills and Experience:
  • Degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA)
  • 8 to 10 years experience in the relevant field from audit field (Big 4)/ shared service environment
  • Capable to perform operation task when required.
  • Computer literate, preferably with Excel analysis data
  • Proficient in English including Oral and Business Writing.
  • Possess knowledge of accounting principles and International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting as well control frameworks such as SOX.
  • Good understanding of Finance systems & technical integrations (experience with SAP, PeopleSoft, Coupa, and Trintech would be an advantage)
  • Excellent business acumen and strong multi-tasking and prioritization skills
  • Able to work independently with problem solving skills and technical aptitude to build controls and identify errors.