MANMARISSA BINTI SUHAIMI
Senior Accounting Analyst
Petaling Jaya
Summary
A Senior Accounting Analyst, with 9 years of experience in general ledger, month-end closing, statutory reporting, and audit across multinational companies. Proven expertise in balance sheet reconciliation, intercompany transactions, and financial analysis. Adept at supporting process streamlining, client communication, and delivering accurate reporting for Southeast Asia markets.
Overview
10
10
years of professional experience
5
5
years of post-secondary education
Work History
Senior Accounting Analyst
TMF Regional Delivery Centre Sdn. Bhd.
10.2021 - Current
- Supported general ledger and month-end closing, including payroll booking, accruals, and intercompany transactions.
- Performed bank reconciliation, AP/AR ledger to general ledger reconciliation, and balance sheet open item resolution.
- Executed vendor payments, processed employee claims, and managed invoice booking and tracking.
- Acted as liaison between clients and internal teams to streamline processes and resolve issues.
- Led peer review processes, advised on action planning, and facilitated client communication for issue resolution.
RTR Executive
Electrolux Home Appliances Sdn. Bhd.
10.2019 - 10.2021
- Managed general ledger for Electrolux Philippines, including weekly cash flow, bank reconciliation, and journal entries.
- Conducted fixed asset reconciliation, inventory adjustments in JDE, and prepayment handling.
- Led balance sheet reconciliation and facilitated monthly reviews with AP and AR teams.
- Arranged loan documentation and renewals, liaising with local finance, treasury, and banks.
RTR Analyst
Astrazeneca Asia-Pacific Business Services (M) Sdn. Bhd.
08.2017 - 10.2019
- Prepared and analyzed general ledger entries, revenue, and cost trends for Asia-Pacific countries.
- Performed month-end reconciliations and resolved variances between SAP and SCORE systems.
- Generated statutory reports for AZ Thailand including Statement of Comprehensive Income and Statement of Financial Position.
- Led balance sheet analysis, coordinating with HR and stakeholders on outstanding items.
Audit Associate
BDO Malaysia
12.2015 - 08.2017
- Conducted statutory audits for over 30 companies, leading full audits from planning to completion.
- Supervised fieldwork audit teams and ensured audit quality for both public and private entities.
- Delivered accurate audit documentation and recommendations aligned with regulatory standards.
Education
Bachelor of Accounting (Honours) - Accounting
International Islamic University Malaysia (IIUM)
Gombak, Selangor 05.2011 - 06.2015
Matriculation College -
Centre For Foundation Studies, IIUM
Nilai, Negeri Sembilan 05.2010 - 04.2011
Skills
Department Christmas Lunch Celebration, Committee - 2021
Global Learning Week, Participants - 2021
Release of Funds and Payments, Participants - 2021
Delevoping Team Members Through Delegation, Participants - 2022
From payroll to accounting: GL file, Participants - 2023
Errors, Losses, and Complaints or Compliments (ELC), Participants - 2024
Business Continuity Management, Participants - 2025
Timeline
Senior Accounting Analyst
TMF Regional Delivery Centre Sdn. Bhd.
10.2021 - Current
RTR Executive
Electrolux Home Appliances Sdn. Bhd.
10.2019 - 10.2021
RTR Analyst
Astrazeneca Asia-Pacific Business Services (M) Sdn. Bhd.
08.2017 - 10.2019
Audit Associate
BDO Malaysia
12.2015 - 08.2017
Bachelor of Accounting (Honours) - Accounting
International Islamic University Malaysia (IIUM)
05.2011 - 06.2015
Matriculation College -
Centre For Foundation Studies, IIUM
05.2010 - 04.2011