Accounting Analyst: Balance Sheet & Close Specialist

Maersk

Ciudad López Mateos

Presencial

MXN 480.000 - 640.000

Jornada completa

14 días+

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

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Descripción de la vacante

Maersk is seeking an experienced finance professional to execute and support end-to-end ATR activities for assigned entities. You will ensure accurate accounting, timely reconciliations, robust reporting, and compliance with SOPs and controls.

You will support month-end close, audits, balance-sheet quality, and continuous process improvement, while communicating clearly with internal stakeholders and other finance teams.

Formación

  • Bachelor's degree in Accounting, Finance, or related field required or preferred.
  • Experience in accounting, shared services, logistics, or multinational companies is a plus.
  • Strong knowledge of general accounting, journal entries, reconciliations, month-end close, and financial reporting.

Responsabilidades

  • Execute daily and month-end accounting activities following SOPs and close calendars.
  • Prepare and post accounting entries, accruals, reclassifications, provisions, and reversals.
  • Perform balance-sheet reconciliations and follow up on open items and aging balances.
  • Prepare scheduling, analyses, monthly reports, and variance explanations for financials.
  • Support financial reporting and ensure data is complete and properly classified.
  • Maintain audit trails and supporting documentation for compliance.
  • Assist audits by providing requested documents and coordinating responses.
  • Coordinate with Finance, Tax, OTC, PTP, FinOps, Treasury and local teams to resolve issues.

Conocimientos

Excel
General accounting
Month-end close
Reconciliations
Communication (EN/ES)

Educación

Bachelor's degree in Accounting/Finance/Business Administration

Herramientas

ERP systems
Financial reporting tools

Descripción del empleo

Maersk is seeking an experienced finance professional to execute and support end-to-end ATR activities for assigned entities. You will ensure accurate accounting, timely reconciliations, robust reporting, and compliance with SOPs and controls.

You will support month-end close, audits, balance-sheet quality, and continuous process improvement, while communicating clearly with internal stakeholders and other finance teams.

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