Senior GL & Financial Reporting Analyst

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

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.