Finance & Accounting, a core function of a business that requires talents to manage business accounting from its basic entry to analytical process upto sophisticated financial reporting. We require people with career development-oriented to join this profession
As an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren’t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance
1.Perform month end accounting and reporting activities complying with IFRS, using SAP, BW, OneStream, MS Excel and other process specific tools.
2.Pass journal entries for monthly basis for timely book close related to accruals and provisions
3.Ensuring correct accounting, controlling and reporting in SAP at all levels: GL, cost centre and Internal Order; monthly accruals postings.
4.Review, validate and update the accounting records, reporting and ensure those are compliant with the IFRS requirements.
5.Perform Balance Sheet reconciliation and ensure that liabilities are cleared on time & no aged open items beyond SLA.
6.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.
7.Coordination with internal and external auditors, as required.
8.Ensure the compliance of tax, legal and transfer pricing matters wherever applicable.
9.Ensure corporate governance policies and procedures are in place and up to date
10.Adherence to RICC control framework, perform controls attestation.
We are looking for
Sound knowledge in accounting & reporting tasks
Knowledge in SAP & One Stream
Analytical & Problem-Solving skills
Effective and timely communication with all stake holders involved
Good understanding of month end activities and financial consolidation