Accounting Professional Pakistan

ID: 577504

Location:
Karachi, PK

Accounting Professional Pakistan

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.

Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.

Role

Manage General Ledger functions in compliance with Group policies, processes, and reporting standards. The role ensures accurate financial recording, timely closing, effective receivables management, and reliable reporting for Head Office, management, and statutory requirements.

Responsibilities

1. General Ledger & Financial Accounting

Record and maintain accurate accounting entries in the General Ledger, including:
Fixed assets, depreciation, payroll, accruals, commissions, bank transactions, and financial income
Ensure completeness and accuracy of all GL balances in line with Group accounting policies
Perform monthly, quarterly, and annual closing activities in line with the closing schedule
Coordinate with Shared Service Centre for timely and accurate book closure
Review and validate journal entries and supporting documentation

2. Financial Reporting & Audit

Prepare monthly financial reports for management review
Support preparation of annual financial statements and external audit requirements
Maintain proper documentation and audit trails for all transactions
Assist in internal audits and ensure compliance with Group controls and procedures

3. Budgeting & Management Reporting

Prepare annual budgets and periodic forecasts
Develop and present Management Accounts for Regional teams and senior management meetings
Prepare and update monthly agility and performance reports
Generate ad-hoc financial analysis and reports as required

4. Bank Reconciliation Management

Ensure accurate booking and monitoring of all receivable transactions
Match customer payments with invoices and credit memos
Perform regular bank reconciliation with customer accounts

5. Controls, Compliance & Process Improvement

Review and analyze credit notes and ensure proper approvals and documentation
Ensure compliance with taxation, regulatory, and Group reporting requirements
Identify process gaps and recommend improvements for efficiency and control
Support automation and system enhancement initiatives (especially in Oracle environment)

Qualifications and Profile

Education & Experience: - Minimum Graduate in Finance and/ or ACCA, CMA or any other accounting certifications.

• 3–6 years of relevant experience in accounting and finance
• Experience in shipping, logistics, or multinational environment preferred

Technical Skills

Strong knowledge of General Ledger and Accounts Receivable processes
Good understanding of accounting standards, audit practices, and taxation
Hands-on experience with ERP systems
Advanced proficiency in MS Excel and reporting tools (dashboards, PowerPoint)

Core Competencies

Strong analytical and problem-solving skills
High level of accuracy and attention to detail
Effective communication and stakeholder management skills
Ability to work under pressure and meet tight deadlines
Proactive mindset with continuous improvement orientation

Come along on CMA CGM’s adventure !