Accounting Specialist
Core
Prepare month-end and year-end financial reports, balance sheet and P&L reconciliations, and manage month-end close processes including accruals and tax recording.
Role type
Senior Accounting Specialist
Builds
Financial statements and audit support for Maersk's Global Service Centers in Americas
Domain
Logistics / Transport / Accounting
Required skills
Month-end close, Balance sheet reconciliation, P&L analysis, Tax recording, Audit support, Fixed asset management, SOP creation, Financial regulations knowledge, Advanced Excel (macros), ERP systems
Technologies
Excel, ERP systems
Responsibilities
Preparation of month-end and year-end financial reports, Balance sheet and P&L reconciliations, Support for internal and external audits, Tax recording and validation, Month-end close process, Monthly accruals, Control follow-up and compliance management, Fixed asset management
Seniority
Senior, hands-on IC