CMA

Role Overview

We are looking for a CMA-qualified professional with 1–2 years of experience to join our Finance team and contribute to Record-to-Report (RTR) and financial accounting activities.

The role will involve hands-on responsibilities across General Ledger accounting, journal entries, accruals, reconciliations, month-end closing and financial reporting. The ideal candidate should have strong accounting fundamentals, good analytical skills and practical experience in finance operations.

Key Responsibilities

1. General Ledger Accounting

• Handle day-to-day General Ledger (GL) accounting activities and review account balances.
• Ensure accurate recording of revenues, expenses, assets and liabilities.
• Support fixed asset accounting, depreciation and CAPEX tracking.
• Ensure transactions are recorded accurately and within timelines.

2. Journals & Reconciliations

• Prepare and post journal entries, accruals, provisions and prepayments.
• Perform GR/IR, intercompany and balance sheet reconciliations.
• Identify and resolve open items, reconciliation differences and aged balances.
• Maintain proper supporting documentation for accounting entries.

3. Month-End Close & Reporting

• Participate in monthly, quarterly and annual book closure activities.
• Prepare financial schedules and reports for management review.
• Support variance analysis and investigate significant movements.
• Assist with working capital analysis, forecasting and routine management reporting.
• Ensure timely completion of assigned month-end activities.

4. Audit & Compliance

• Prepare audit schedules and supporting documentation.
• Support internal and external audit requirements.
• Ensure compliance with accounting standards, internal controls and company policies.
• Assist in resolving audit queries and maintaining proper documentation.

5. Process Improvement & Coordination

• Identify opportunities to improve and streamline RTR and accounting processes.
• Support automation and continuous improvement initiatives within Finance.
• Coordinate with Finance, Procurement, Business and other cross-functional teams for timely resolution of accounting issues.
• Handle finance-related analysis and ad-hoc reporting as required.