Global GL & P&L Analyst – Finance Operations

CMA CGM Malaysia Sdn Bhd; Selangor; On-site; MYR 60,000 - 90,000; Full time

Job summary

CMA CGM Malaysia Sdn Bhd is seeking an Accounting Analyst to perform General Ledger functions, prepare monthly journal entries for closing, and analyze Balance Sheet and P&L schedules. You will prepare reports for Corporate and regional stakeholders and contribute to consolidated accounting and reporting.

Requirements include a Bachelor's in Accounting/Finance, 3–4 years’ related experience, and strong Excel/SAP skills.

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

Responsibilities

• 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

Skills

Excel

Analytical skills

Interpersonal communication

Team player

Independent

Education

Bachelor's Degree in Accounting or Finance

Professional Degree in Accounting (CAP, ACCA & CA)

Tools

SAP

Consolidation tools

Job description

CMA CGM Malaysia Sdn Bhd is seeking an Accounting Analyst to perform General Ledger functions, prepare monthly journal entries for closing, and analyze Balance Sheet and P&L schedules. You will prepare reports for Corporate and regional stakeholders and contribute to consolidated accounting and reporting.

Requirements include a Bachelor's in Accounting/Finance, 3–4 years’ related experience, and strong Excel/SAP skills.