Position Overview
About The Role
As a CBRE Financial Analyst – Record to Report (RTR), you are responsible for managing end to end RTR activities for assigned CBRE division in accordance with defined SLAs / KPI target and enabling the execution of high-quality services as Global Business Services Organisation (BSO).
What You’ll Do
- Participate and execute month-end closing tasks which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, and fixed asset activities.
- Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality.
- Submit monthly reporting and performance commentaries into Hyperion Financial Management (HFM).
- Ensure monthly / quarterly balance sheet account reconciliations are done in timely manner and in accordance with the accounting policy.
- Ensure timely produc...