Senior Analyst, Accounting Operations

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.

Brief Description

This position is responsible to perform General Ledger (GL) functions, to prepare monthly journal entries (JE) for the purpose of monthly closing process, to prepare and analyse Balance Sheet (BS) and Profit and Loss (PnL) schedules, to prepare monthly reports for submission to Corporate and respective Region stakeholders and to perform consolidated financial accounting, review and reporting for entities/ transactions within the Group.

Key Result Areas

• Ensure accurate and timely submission of reports/schedules to supervisor.
• Ensure accuracy and timeliness of all posting.
• Perform variance analysis of the financials every period.
• Assist Assistant Managers and Managers for periodic reports.

Key Accountabilities/Duties

• Prepare JE accurately and timely and propose high level adjustments (HLA) where necessary
• Work closely with stakeholders/corporate/country requestors to ensure accruals are properly justified and correctly posted
• Perform analytical review on P&L and BS schedules and perform investigations on significant and outstanding items
• Perform, check and consolidate reporting timely and accurately for submission
• Prepare and maintain monthly and quarterly management reports and yearly statutory accounts timely and accurately
• Submit quality and accurate ad-hoc requests from stakeholders/corporate/country.
• Liaise with Process Owners and Country Controllers for payment related information
• Liaise with external auditors when required to ensure issues are resolved timely
• Back up team member on daily tasks when required
• Prepare to assist and take up ad-hoc assignments

Qualifications

• Bachelor's Degree in Accounting or Finance or relevant
• Professional Degree in Accounting (CAP, ACCA & CA etc.) is preferred
• Minimum 3 to 4 years of related working experience
• 1 to 2 years of audit background is preferred and would be added advantage
• Working experience in Shared Service Center would be added advantage
• Proficiency in Microsoft Office especially Excel and Word
• Knowledge in SAP or equivalent consolidation tools would be added advantage
• Strong interpersonal and communication skills (both written and speaking)
• Strong analytical skills with attention to details
• Team player with ability to work independently and committed
• Able to work under tight schedule
• Have a high level of integrity & responsibility with strong work ethics