Assistant Manager, Consolidation
- Recruiter
- CMA CGM
- Location
- Subang Jaya (District), Selangor
- Salary
- Up to RM 92000 per annum + benefits
- Posted
- 01 Aug 2022
- Closes
- 01 Sep 2022
- Job role
- Accountant
- Sector
- Transport/logistics
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Key Accountabilities/Duties
- Main contact person for consolidation tasks.
- Propose entries for Entities restructuring, i.e. Acquisition, Disposal, Liquidation, etc.
- Perform reconciliation between SAP and BPC to ensure accuracy in system interface.
- Review elimination entries generated by BPC and check all offset account to ensure nil balance.
- Review posting of Corporate Liner tasks, i.e. Audit fee accrual, Professional fee accrual, CPF clearing, etc.
- Review Dividend entries.
- Review BPC Input sheet, BS-PL check and monitor quarter submission deadline.
- Completion of Financials Statement during year end.
- Review Singapore Statistic submission.
- Assisting and completion of GL book closing activities for GB770 CC Asia Shipping (including review of Trial Balance & Balance Sheet Reconciliation).
- Responsible for respective submissions to management.
- Ad hoc duties as and when assigned by management
- Attend to any ad hoc request and contribute to problem solving for ad hoc issues which arise during period close.
Job Specifications
- Education : Bachelor’s Degree in Accounting course. Professional Degree in Accounting (CPA, ACCA & CA etc.) is preferred.
- Experiences : More than 5 years of working experience with 2 to 3 years of audit background is preferred.
- Skills Sets :
- Proficient in Accounting Standard
- Experiences in SAP, BPC or equivalent consolidation tools highly preferred
- Proficiency in Microsoft Office, especially Excel and Words
- Strong team player
- Dedicated, meticulous with strong analytical skills
- Ability to solve urgent matters and work under pressure
- Desired Competencies (Typical): Team player with ability to work independently
- Desired Competencies (nice to have): Good analytical skills with attention to detail and proactive