Key Responsibilities
Support all Property related finance activities, including FM, EHS and Security PO & Payment process.
Work closely with the client and CBRE Manila support, for ePro system prepares and input. And Prepare daily payment process
Support financial analysis, budgeting and forecasting
Interacting with the client finance teams in order to meet the local reporting and statutory requirements.
Review monthly WIP project costs and prepare supporting documentation and information for client intercompany cost re-charges.
Support Fixed Assets physical sighting, verification and reporting to FSSC FA. Review and prepare the FA Forms
Invoice management. Collect and check invoices by daily operation
Support standardization of process and procedures across the region in client  financial accounting and reporting

Required Knowledge and Skills:
Excellent knowledge of Excel (pivot tables, vlook-ups, grouping)
Analytical skills and great communication skills
Excellent time management skills, i.e. works well to deadlines
High level of accuracy/attention to detail
Ability to work towards tough deadlines