Cluster accountant

A.P. Moller - Maersk; Manila; In loco; PHP 446.000 - 781.000; Tempo pieno

Descrizione del lavoro

Maersk in Manila seeks an accounting professional to manage the transition of accounting activities, support new platform deployment, and ensure strict adherence to policies. The role involves GSC and Frontline collaboration, master data handling, and timely period-end close, with a focus on MCL BS reconciliations and OS reports.

The ideal candidate holds a Bachelor’s in accounting & finance, preferably a CPA, with ERP Oracle experience and at least 3 years in contract logistics.

Competenze

• Bachelor's degree in accounting & finance is required.
• CPA preferred but not mandatory.
• Hands-on experience in Oracle ERP (ERP) is essential.
• Minimum 3 years of ATR experience in a Contract Logistics company.
• English proficiency at least B1/B2 (read/speak/write).
• Willing to work morning shift, Monday to Friday.

Mansioni

• Handle transition of accounting activities between locations and document procedures.
• Attend and support new platform implementation with project teams and localization requirements.
• Enforce accounting policies and control processes; ensure audit readiness.
• Coordinate with GSC and Frontline teams on processes and data.
• Manage Finance master data, ICP Recon, and statutory tax disclosures; ensure timely period-end close.
• Collaborate with auditors for timely data requests and maintain data integrity.
• Build strong stakeholder relationships and understand business requirements.
• Focus on Maersk MCL BS account reconciliation, GL posting, and OS reporting.

Conoscenze

English (B1/B2)

Formazione

Bachelor's degree in accounting & finance

CPA preferred

Strumenti

Oracle ERP

Descrizione del lavoro

Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.

At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve.

With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.

Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let’s sail towards a brighter, more sustainable future with Maersk.

We Offer

This is an exciting career opportunity in an international, challenging business setting known for diversity and being a high paced environment. You will get to focus on creating valuable relations with current and new customers and work with highly professional teams in an environment where you will be valued, recognized and well rewarded.

You will work with amazing and diverse colleagues with a deep sense of commitment to live Our Values and together, go all the way for our customers, society and for each other.

Key Responsibilities:

• To handletransition of accounting activities from one location to another location – Apply the project timeline for each milestone, sit in withprocessing team and document operational procedure, ensure the transition progress toward the project plan, coordinate and communication with relevant stakeholders to fix the problem.

• To handle new platform implementation coordinating with project teams – Attend new system user training, Evaluate the process in existing platform to assess the requirement for new platform, provide localization requirement for new platform setup, work with process owner to document the to-be process and operational procedure in new platform.

• To strictly implement accounting policies and control processes in general accounting. Assure high-quality adherence to entity’s legal standards.

• Co-ordinate and collaborate with the GSC team and the Frontline team.

• Handling Finance master data, ICP Recon, prepare management and local GAAP statutory tax disclosure reports. Ensure that the book’s period-end close is completed on schedule and with excellent quality in line with accounting policies and controls.

• The role involves collaborating with an auditor to ensure timely handling of requests with data integrity

• Develop strong working relationships with important stakeholders and gain a thorough understanding of their business requirements.

• This position mainly focuses on Maersk MCL BS account recon, general ledger book posting, period end closing and OS report.

Who we are looking for:

• Bachelor’s degree in accounting & finance.

• Preferably Certified Public Accountant.

• With hands-on experience in ERP (Oracle).

• Minimum 3 years of ATR experience in a Contract Logistics company

• English proficiency level: expectation is to write/read/speak fluently – B1/B2

• Willing to work in morning shift schedule, Monday to Friday.

Key Measures:

• Transition project and new platform migration project go-live successful

• Timely closure of books

• No or non-critical compliance issue observation by internal/external audits

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.
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