Senior Analyst ATR

A.P. Moller - Maersk; Manila; On-site; PHP 670,000 - 1,004,000; Full time

Job summary

Maersk is hiring for an accounting role based in the Philippines to perform day-to-day accounting activities and support regional balance sheet reviews. The role requires experience with JD Edwards, strong Excel skills, and mid-shift availability.

You will coordinate with country teams, ensure timely financial close, and support tax and audit deliverables. The position emphasizes process improvements, risk controls, and collaboration across departments, with a backup resource responsibility and

Qualifications

• Good English communications skills (written and verbal).
• Experience with JD Edwards system.
• MS Office proficiency, especially Excel.
• Able to work in mid-shift schedule.
• Knowledge of Blackline and OneStream – reporting and consolidation; Oracle-based systems.

Responsibilities

• Perform day-to-day accounting activities.
• Coordinate with country and other teams for information and action.
• Deliver financial close requirements on deadlines.
• Ensure compliance with financial controls globally and locally.
• Complete deliverables within timelines and SLAs; respond to inquiries promptly.
• Identify performance gaps and drive improvements with stakeholders.
• Assist others on complex issues using accounting knowledge.
• Deliver tax and audit requirements by deadlines.
• Propose process improvements and act on them.
• Serve as backup when team members are absent.
• Perform ad hoc tasks as needed.
• Conduct monthly balance sheet review for in-scope entities in the region.
• Coordinate with process owners to consolidate accounting and tax information; provide reports.
• Coordinate internal control attestation with control performers.

Skills

English proficiency

Accounting

Tools

JD Edwards

Excel

Blackline

OneStream

Oracle

Job description

Job Description:

Job 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

Who are we looking for:

• With considerable years of relevant experience
• Good English Communications Skills for both written and verbal
• Must have experience on JD EDWARD system
• MS Office Proficient - Excel
• Amenable to work in Mid shift schedule
• Knowledgeable with Blackline and One Stream – Reporting and Consolidation, Oracle based

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