About CMA CGM FICOM (Finance Corporate Office Malaysia)
Located at Wisma Consplant 2, Subang Jaya, FICOM is the extended team of the Finance Corporate Division of the CMA CGM Group. It serves as the Finance Expertise Center, delivering non-transactional, value-added functions to support the Group's transformation and drive financial performance for key stakeholders.
The FICOM team comprises over 180 local talents, all committed to realizing its vision of being an effective Business Partner to stakeholders and a preferred employer for finance professionals.
- Department/Team: Accounting Operations
- Role Summary: This position is responsible to perform basic General Ledger (GL) functions, assist to prepare and upload monthly journal entries (JE) for the purpose of monthly closing process, assist to extract data, prepare and analyse Balance Sheet (BS) and Profit and Loss (PnL) schedules.
- Team Collaboration: Work closely with team of nine members with similar portfolios.
- Key Responsibilities:
- Learn and apply relevant financial systems (LISA) and assist in data extraction for reporting / analysis
- Assist in the preparation and upload of journal entries in the General Ledger (GL) in LISA
- Perform account reconciliations and investigate discrepancies under supervision.
- Assist in preparing monthly TB Review and perform analysis under supervision
- Success Measures:
- Accuracy in Work: Demonstrates attention to detail in journal entries, reconciliations, analysis and financial data handling with minimal errors.
- Timely Completion: Ensure all assigned tasks are completed within agreed timelines, especially during month-end close activities.
- Team Collaboration: Communicates clearly and works cooperatively with team members, contributing positively to group efforts.
Required Hours: Monday to Friday, 8:30a.m. to 5:30p.m.
Required Durations: At least 3 months
