RTR Specialist
Job ID
47724
Posted
16-May-2022
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
RTR Specialist (Hybrid working arrangement)

RTR Specialist role is responsible for overseeing and managing end to end RTR activities for assigned CBRE division in accordance with defined SLAs / KPI targets and enabling the execution of high-quality services as Global Business Services Organisation (BSO) 

Job Description:

  • Participate and execute month-end closing tasks which include journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, and fixed asset activities.
  • Point of escalation for the month-end closing issue and coordinate month-end activities.
  • Ensure all activities (including metrics / SLA reporting) are executed timely, accurately, and with the required quality
  • Ensure monthly reporting and performance commentaries into Hyperion Financial Management (HFM)
  • Ensure monthly / quarterly balance sheet account reconciliations are done in a timely manner and in accordance with the accounting policy
  • Ensure timely production of monthly, quarterly, and ad hoc financial reporting for the CBRE division.
  • Ensure stakeholders' queries are attended to and resolved in a timely, responsible, and proactive manner 
  • Provide support to the management team on month-end processes, accruals, monthly reporting, and performance commentaries. 
  • Working collaboratively with other teams within SSC and stakeholders to ensure data accuracy is processed into the system. 
  • Support and provide information for financial audits and tax audits.
  • 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 for CBRE division

Requirements:
  • A degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA)
  • At least 4 years’ experience in the relevant field preferably from a shared service environment
  • Capable to perform operational tasks when required
  • Computer literate, preferably with Excel analysis data 
  • Proficient in English including Oral and Business Writing. 
  • Computer literate and competent in Excel  
  • Possess knowledge of accounting principles and International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting as well as control frameworks such as SOX 
  • Good understanding of Finance systems & technical integrations (experience with iScala and Peoplesoft 9.2 would be an advantage) 
  • Able to work independently with problem-solving skills and technical aptitude to build controls and identify errors