Senior Analyst, ATR

A.P. Moller - Maersk; Pasig; On-site; PHP 600,000 - 1,100,000; Full time

Job summary

Maersk in Manila seeks an experienced accounting professional to manage day-to-day activities, connect with country teams, and deliver timely book-close and financial reporting. You will ensure compliance with global and local controls and respond to inquiries within SLA.

Proficiency with JD Edwards, Excel, Blackline, OneStream and Oracle is required, along with strong English communication. Mid-shift work may be required.

Qualifications

• Experience with generic accounting processes and standards.
• Strong communication skills in English (written and spoken).
• Ability to work with cross-functional teams and meet deadlines.

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 performance/process gaps and suggest improvements, and follow up with stakeholders.
• Utilize accounting knowledge to assist others on complex issues.
• Deliver tax and audit requirements on established deadlines.
• Continuously seek and implement process improvements.
• Serve as backup resource in absence of team members.
• Perform other tasks and ad hoc activities as assigned.
• Perform monthly balance sheet review for in-scope entities and verify substantiation of accounts.

Skills

Accounting

English communication

Tools

JD Edwards

Excel

Blackline

OneStream

Oracle

Job description

• 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

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

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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