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Finance Analyst

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CORE RESPONSIBILITIES AND TASKS

This role is a professional accounting position requiring basic knowledge of handling a variety of entry-level financial functions that support company operations in ASIA, EMEAI or LATAM Region under a good system of internal controls. Basic entry-level financial functions include, but are not limited to Accounts Receivable, Fixed Asset, General Accounting and Financial Analysis.

Proactively seek opportunities to improve accounting/ business processes and leverage standard functionality. An appropriate accounting or finance certification are required.

  • Support day-to-day Real Estate Accounting (REA) / lease accounting operations using the Lucernex system, Oracle, and OneStream, ensuring activities are completed within agreed service levels (SLAs) and performance targets (KPIs).

  • Review and analyse lease documents for property, equipment, and vehicle leases, received from local teams via the Lucernex mailbox and other methods.

  • Create, amend, update, and process modifications, renewals, and terminations in the Lucernex system based on signed lease agreements, on a daily basis as requests are received — ensuring all information is input accurately and completely for the system to run correctly.

  • Prepare accurate and timely monthly Lucernex / lease Balance Sheet reconciliations and upload them into OneStream, ensuring the Lucernex sub-ledger ties to the GL, in compliance with SW accounting and reconciliation policy.

  • Maintain proper supporting records and documentation, and proactively analyse lease transactions for reasonableness and accuracy, preparing documentation for internal audit and management, in compliance with SOX standard and internal/external audit requirements.

  • Support internal and external audits, attending to audit queries and information requests.

  • Respond to lease-related queries from stakeholders (including local real estate/operations teams) in a timely manner, following up and escalating identified issues as required.

  • Build and maintain collaborative working relationships with stakeholders, including local teams, to resolve issues, including facilitating the monthly service review meeting to escalate issues, obtain feedback, and identify improvement opportunities.

  • Work closely with superiors on process improvement and automation initiatives, document Standard Operating Procedures (SOPs), and apply continuous improvement to all tasks undertaken.

  • Perform other related tasks and projects as assigned by the superior.

POSITION REQUIREMENTS

  1. FORMAL EDUCATION:

Required:

  • At least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, or Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.

  1. KNOWLEDGE & EXPERIENCE:

Required:

  • Basic understanding of Generally Accepted Accounting Principles (US GAAP) and general finance knowledge.

  • Basic proficiency in Microsoft Excel and Word.

  • Working knowledge of Oracle GL and OneStream is an added advantage.

  • Familiarity with lease accounting (US GAAP / ASC 842) and lease management systems (Lucernex) is an added advantage.

  • Proficient in both spoken and written English

  • Problem-solving skills, with teamwork and collaboration in a professional environment.

Preferred:

  • Strong attention to detail and accuracy in accounting processes.

  • Good interpersonal skills.

  • Adaptable and willing to learn new working concepts and software.

  • Good time-management and organizational skills to prioritize tasks and meet deadlines.

3. TECHNICAL/SKILL REQUIREMENTS:

  • Microsoft Office products Word, Excel, and PowerPoint

  • Must have the ability to accurately calculate rent payments, prorations and summarize lease provisions, decision dates and obligations.

  • Clear and concise communication in verbal and written form

  • Ability to arrange information according to specific rule(s)

  • Time management

Skills

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