Senior Accounting Analyst: Close, Controls & Reporting

Maersk; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Maersk is seeking an experienced accounting professional to manage day-to-day financial activities, coordinate with country teams, and deliver timely close and reporting. The role emphasizes compliance with global and local controls, timely inquiries, and process improvements within the finance function.

The candidate should have JD Edwards experience, strong Excel skills, and familiarity with BlackLine and OneStream for reporting and consolidation.

Qualifications

• Extensive accounting experience with JD Edwards ERP.
• Proficient in MS Excel and MS Office.
• Strong English communication, both written and spoken.
• Familiar with BlackLine and OneStream reporting and consolidation.
• Experience with Oracle-based processes.

Responsibilities

• Perform day-to-day accounting activities
• Connect with the country and other teams for relevant information and action as necessary
• Deliver financial book close requirements in a timely manner, based on set deadlines
• Ensure compliance with relevant financial controls, as determined globally and locally
• Complete deliverables and other assigned tasks within the targeted timeline and SLA, including timely response to inquiries
• Proactively highlight any performance/process gaps and room for improvement, and follow up with the relevant stakeholders
• Utilize accounting knowledge of processes and understanding of impact on other work groups to assist others on more complex issues
• Deliver tax and audit requirements on established deadlines
• Continuously seek, propose, and establish improvements in the processes handled
• Serve as a backup resource in the absence of other team members
• Perform other tasks and ad hoc activities that are deemed necessary, as assigned
• Perform monthly balance sheet review for in-scope entities region, including verifying accuracy and substantiation of all relevant accounts, and implementing appropriate action points in case of deviation from acceptable accounting principles
• Conduct financial statement analysis, coordinate with various process owners to consolidate specific accounting and tax information (as necessary), and provide reports on operational result
• Coordinate internal control attestation with relevant control performers
• Relevant additional tasks, as deemed necessary

Skills

English communication

Night shift

Accounting experience

Tools

JD Edwards

MS Excel

BlackLine

OneStream

Oracle

Job description

Maersk is seeking an experienced accounting professional to manage day-to-day financial activities, coordinate with country teams, and deliver timely close and reporting. The role emphasizes compliance with global and local controls, timely inquiries, and process improvements within the finance function.

The candidate should have JD Edwards experience, strong Excel skills, and familiarity with BlackLine and OneStream for reporting and consolidation.