Accounting Analyst: Close, Reconciliations & Insights

Maersk; Ciudad de México; Presencial; MXN 550.000 - 750.000; Jornada completa

Descripción de la vacante

Maersk in Mexico City is seeking an experienced Accounting Professional to support end-to-end ATR activities, ensuring accurate close, reconciliations, and compliant reporting.

You will work with Finance, Tax, and OTC teams, prepare balance sheet analyses, perform month-end activities, and drive process improvements while maintaining tight deadlines. The role requires strong Excel skills, ERP experience, bilingual English/Spanish communication, and a proactive approach to problem solving.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• Experience in accounting, shared services, or multinational companies preferred.
• Strong Excel and data analysis skills.

Responsabilidades

• Execute daily and month-end accounting activities in accordance with defined SOPs, accounting policies, controls, and close calendars.
• Prepare, review, and post accounting entries, accruals, reclassifications, provisions, reversals, and other transactions within the assigned scope.
• Perform balance-sheet account reconciliations and follow up on open items, aged balances, reconciling items, and required clean-up actions within agreed timelines.
• Prepare reliable supporting schedules, account analyses, monthly reports, and variance explanations for balance sheet, P&L, cash flow, and other reporting requirements.
• Support financial reporting activities and ensure information submitted to reporting and consolidation tools is complete, accurate, properly classified, and supported.
• Monitor assigned controls and maintain complete audit trails and supporting documentation in line with internal control and compliance requirements.
• Coordinate with Finance, Tax, OTC, PTP, FinOps, Treasury, local business teams, and other process owners to resolve accounting differences, pending transactions, and data-quality issues.
• Identify process or system issues, perform initial root-cause analysis, document findings, and identify process or system issues, perform initial root-cause analysis, document findings, and identify.
• Monitor deadlines and SLAs, proactively communicate delays, risks, dependencies, and unresolved items to the ATR Supervisor or Team Lead, and follow through until closure.
• Maintain trackers for open items, audit requests, reconciliations, corrections, and agreed actions, ensuring owners and target dates are clearly documented.
• Participate in implementation of new system functionalities, process changes, testing, data validation, and stabilization activities affecting ATR processes.
• Identify opportunities to simplify, standardize, or automate recurring activities and provide data and practical recommendations to support continuous improvement.
• Act as a knowledgeable point of contact for assigned processes, sharing guidance with team members and supporting onboarding and cross-training when required.

Conocimientos

Excel proficient

Analytical thinking

English/Spanish communication

Cross-functional collaboration

Educación

Bachelor's degree in Accounting/Finance

Herramientas

ERP systems

Financial reporting tools

Descripción del empleo

Maersk in Mexico City is seeking an experienced Accounting Professional to support end-to-end ATR activities, ensuring accurate close, reconciliations, and compliant reporting.

You will work with Finance, Tax, and OTC teams, prepare balance sheet analyses, perform month-end activities, and drive process improvements while maintaining tight deadlines. The role requires strong Excel skills, ERP experience, bilingual English/Spanish communication, and a proactive approach to problem solving.