Veronica Amaldas
Senior Financial Analyst
B-12-5, Lot 15, Jalan SS16/1, SS16, 47500, Subang Jaya
Summary
A detail oriented Senior Financial Analyst with a proven track record at CBRE Asia Pacific, adept in variance analysis and stakeholder communication. Excelled in enhancing financial accuracy through meticulous account reconciliation and insightful analysis, significantly contributing to strategic decision-making. Demonstrates exceptional attention to detail and a flexible team player attitude, driving successful financial outcomes.
Overview
5
5
years of professional experience
Work History
Senior Financial Analyst
CBRE Asia Pacific
04.2022 - Current
- Perform client true up reconciliation on quarterly basis.
- Provided valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
- Facilitated accurate expense tracking through diligent maintenance of general ledger accounts and reconciliations.
- Increased financial accuracy by conducting in-depth analyses of financial data and trends.
Financial Analyst
CBRE Asia Pacific
03.2019 - 03.2022
- Executes month-end closing procedures for AT&T client, including vendor accruals expenses, billing entries, balance sheet reconciliation, self-delivery charges and making sure that all entries are correctly posted in JDE.
- Manage client's balance sheet reconciliation as part of client month end closing.
- Manages CBRE billing to AT&T and Quest and vendor payment.
- Conducts monthly bank reconciliation for both AT&T and Quest account.
- Maintain AR tracker accuracy - ensure that AR tracker's data is up-to-date and reliable.
- Reconciled pass-through accounts and processed necessary journal entries
- Work closely with facility managers to clear myBuy open invoices.
- Submit payment and fund transfer entries for corporate closing in Peoplesoft.
- Perform quarterly fund transfer to Corporate on timely manner.
Education
Master of Accountancy - Accounting (CPA Australia Extension)
Curtin University
Perth, Australia 04.2001 -
Bachelor of Accountancy - Accounting (Hons)
Victoria University
04.2001 -
Skills
Stakeholder Communication
Variance Analysis
Account Reconciliation
Flexible team player
Report Preparation
Excellent attention to detail
General ledger accounting
Languages
Malay
Proficient
C2
English
Proficient
C2
Timeline
Senior Financial Analyst
CBRE Asia Pacific
04.2022 - Current
Financial Analyst
CBRE Asia Pacific
03.2019 - 03.2022
Master of Accountancy - Accounting (CPA Australia Extension)
Curtin University
04.2001 -
Bachelor of Accountancy - Accounting (Hons)
Victoria University
04.2001 -
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