Teams at A.P. Moller - Maersk

Performs monthly book close, financial reporting, accounting, intercompany reconciliations, balance sheet analysis, IFRS compliance, controls, projections, and audit coordination. The role partners with finance and operational stakeholders to ensure accurate, timely reporting and continuous process improvement using SAP HANA, BW, OneStream, Excel, and related tools. Requires 2–3 years of accounting or reporting experience, or a newly qualified CA, plus flexibility for evening shifts and month-end workload.

Provides post-onboarding customer support within Maersk, including customer channel management, case management, onboarding and relationship management, contract and dispute management, and administrative or operational assistance. The role handles standardized tasks within defined guidelines, resolves routine issues independently, escalates non-routine problems, and supports customer satisfaction and operational efficiency.

Manage general ledger accounting, entity controls, month-end reporting, IFRS compliance, audit coordination, and stakeholder communication for North American entities. Review and validate accounting records, resolve special issues, and implement process and systems improvements that strengthen controls, reduce risk, and improve productivity. The role requires collaboration with finance, operations, controlling, consolidation, management, and auditors in a global environment.