Senior Analyst, Accounting Operations

CMA CGM; Subang Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

CMA CGM FICOM (Finance Corporate Office Malaysia) in Subang Jaya seeks an experienced GL Accountant to support the monthly close, prepare JE, and analyze BS and PnL schedules. You will generate reports for Corporate and regional stakeholders and contribute to consolidated financial accounting across the group.

The role requires 3–4 years of relevant experience, strong Excel skills, and familiarity with SAP or consolidation tools. Collaboration with country controllers and auditors is essential.

Qualifications

• Bachelor’s Degree in Accounting or Finance or relevant.
• CAP/ACCA/CA preferred.
• 3–4 years related working experience.
• 1–2 years audit background preferred.
• Shared Service Center experience is an advantage.
• Proficiency in Microsoft Excel and Word.
• Knowledge in SAP or consolidation tools is an advantage.

Responsibilities

• Prepare JE accurately and timely and propose high level adjustments (HLA) where necessary.
• Work with stakeholders to ensure accruals are justified and posted correctly.
• Analyze P&L and BS schedules and investigate significant items.
• Consolidate reporting timely and accurately for submission.
• Prepare monthly/quarterly management reports and yearly statutory accounts.
• Liaise with external auditors when required to ensure issues are resolved timely.
• Back up team member on daily tasks and assist ad-hoc assignments.

Skills

GL accounting

Analytical skills

Interpersonal skills

MS Excel

SAP consolidation tools

Education

Bachelor’s Degree in Accounting or Finance

CAP/ACCA/CA preferred

Tools

SAP

Excel

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

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