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.
About the Role
Perform book close and financial reporting for Malaysia legal entity – CMA CGM FiCOM Sdn. Bhd. (FiCOM) and assist on the Singapore GST returns related matters.
Key Result Area
FiCOM Finance (CMA CGM FiCOM)
- Ensure timely and accurate financial reporting, statutory compliance and tax-related submissions.
- Support Team Lead in statutory compliance requirements.
- Provide operational support and analytical reporting to Regional and Head Office management.
Tax Accounting
- Timely and accurate preparation of quarterly GST returns for the identified Singapore entities.
- Work with stakeholders to resolve issues as needed on a timely basis.
- Perform trend analysis and provide comments on MoM, QoQ and YoY variances.
Key Accountabilities
FiCOM Finance (CMA CGM FiCOM)
- Execute month-end closing activities, i.e. journal postings, OneStream (OS) submission, in adherence to the monthly closing timeline and checklist.
- Prepare cashflow forecast and monitor bank balance to ensure sufficient liquidity in FiCOM.
- Prepare and issue monthly chargeback invoices with detailed cost breakdowns and Statement of Account for each customer.
- Maintain the monthly fixed asset register and collaborate with fixed asset team to ensure proper recording of additions, disposals, and transfers.
- Assist with any new local statutory filing requirements, including e-Invoice.
- Support Finance validation activities for internal control compliance requirements.
- Assist in any other ad-hoc tasks or projects assigned by Management.
Tax Accounting
- Execute the day-to-day activities for Singapore GST compliance for the identified legal entities.
- Prepare, analyze and manage filing of GST returns and related reporting obligations.
- Prepare and maintain monthly/quarterly trend analysis to identify inaccuracies, document reasons for MoM and QoQ fluctuations to support potential queries.
- Provide support to finance and other stakeholders on Singapore GST related matters including any ad hoc related requests.
- Assist in any other ad-hoc tasks or projects assigned by Management.
Qualification
- Bachelor Degree in Accountancy / Finance or holder of a recognized professional qualification (e.g. CPA, ACCA & etc.)
- Minimum 3 years of related / commercial in accounting and finance field
- Proficiency in Microsoft Office (Excel, Word and Power point)
- Proficiency in accounting applications (E.g. SAP or other similarERP system)
- Strong knowledge of financial reporting, accounting standards and double-entry accounting
- Financial Auditing and Tax knowledge
- Good verbal and written communications skills, with the ability to present financial information clearly and concisely to stakeholders
- Strong analytical and problem-solving skillswith attention to details and accuracy
- Able to multi-task with good time management skills, and self-motivated with the ability to work independently
- High level of integrity and professionalism
This 12-month contract offers potential extension based on performance and business needs.