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General Ledger Professional
2 weeks ago
Financial Operations Role:
We are seeking a skilled Accountant to join our finance team at CMA CGM. As a key member of our team, you will be responsible for managing journal entries, performing monthly closing activities, and ensuring accurate financial reconciliations.
Responsibilities:
- Manage journal entries and ensure proper general ledger coding to support monthly closings.
- Perform month-end account closing activities and reconciliations to maintain accurate financial records.
- Conduct daily bank reconciliations and verify daily refunds bank initiation with AR aging.
- Prepare journal entries for accruals and variances and perform accounting analysis for cash accruals, account payables, and account receivables.
- Support auditor in conducting internal and external audits and the monthly closing process.
- Reconcile general ledger accounts and revenue accounts and perform account analysis to ensure correct journal entries and balances.
Qualifications:
- Bachelor's degree in Accounting or Finance.
- Minimum of 3 years of experience in accounting or finance roles, with a full understanding of general ledger tasks and reconciliations.
