Supports Control processes and production of high quality financial data
and reporting
Job Description :
Key Responsibilities
Perform month end accounting and reporting activities complying with IFRS, using SAP, BW, OneStream, MS Excel and other process specific tools.
Pass journal entries for monthly basis for timely book close related to accruals and provisions
Ensuring correct accounting, controlling and reporting in SAP at all levels: GL, cost centre and Internal Order; monthly accruals postings.
Review, validate and update the accounting records, reporting and ensure those are compliant with the IFRS requirements.
Perform Balance Sheet reconciliation and ensure that liabilities are cleared on time & no aged open items beyond SLA.
To ensure that adequate visibility of all items in the P&L and Balance Sheet is provided to all stakeholders and deliver necessary management reports.
Coordination with internal and external auditors, as required.
Ensure the compliance of tax, legal and transfer pricing matters wherever applicable.
Ensure corporate governance policies and procedures are in place and up to date
Adherence to RICC control framework, perform controls attestation.
Will support Region Team for Region Related Projects and Requirements
Whom we are looking for
- Sound knowledge in accounting & reporting tasks
- Knowledge in SAP & OneStream
- Analytical & Problem-Solving skills
- Effective and timely communication with all stake holders involved
- Good understanding of month end activities and financial consolidation
Technical
- Degree in Accounting/Audit/Finance or equivalent with understanding of GAAP and IFRS guidelines. Professional qualification is an added advantage
- 7-10 years of prior experience in accounting & reporting
- Microsoft office proficiency (advanced excel is a must)
- SAP experience
Job Description :
Key Responsibilities
- Perform month end accounting and reporting activities complying with IFRS, using SAP, BW, OneStream, MS Excel and other process specific tools.
Pass journal entries for monthly basis for timely book close related to accruals and provisions
Ensuring correct accounting, controlling and reporting in SAP at all levels: GL, cost centre and Internal Order; monthly accruals postings.
Review, validate and update the accounting records, reporting and ensure those are compliant with the IFRS requirements.
Perform Balance Sheet reconciliation and ensure that liabilities are cleared on time & no aged open items beyond SLA.
To ensure that adequate visibility of all items in the P&L and Balance Sheet is provided to all stakeholders and deliver necessary management reports.
Coordination with internal and external auditors, as required.
Ensure the compliance of tax, legal and transfer pricing matters wherever applicable.
Ensure corporate governance policies and procedures are in place and up to date
Adherence to RICC control framework, perform controls attestation.
Will support Region Team for Region Related Projects and Requirements
Technical
Whom we are looking for
- Degree in Accounting/Audit/Finance or equivalent with understanding of GAAP and IFRS guidelines. Professional qualification is an added advantage
- 7-10 years of prior experience in accounting & reporting
- Microsoft office proficiency (advanced excel is a must)
- SAP experience
- Sound knowledge in accounting & reporting tasks
- Knowledge in SAP & OneStream
- Analytical & Problem-Solving skills
- Effective and timely communication with all stake holders involved
- Good understanding of month end activities and financial consolidation
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
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Top Skills
What We Do
A.P. Moller - Maersk is an integrated transport and logistics company; going all the way, together, for our customers and society. ALL THE WAY is our commitment to connect the world so that everyone has both the possibility and the ability to trade, grow and thrive.
The company employs roughly 110.000 employees across operations in 130 countries.