Finance Executive
Core
Execute monthly, quarterly, and annual accounting and reporting activities including GL adjustments, period-end closing, consolidation, and financial statement reporting.
Role type
Senior General Ledger and Financial Reporting Accountant
Builds
Monthly/quarterly/annual financial reports and statutory audit schedules
Domain
Global logistics and supply chain (Maersk)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, Accounts Receivables, Accounts Payables, balance sheet reconciliations, intercompany reconciliations, period-end closing, trial balance finalization, account reconciliation, statutory reporting, audit support, cash application, invoice processing, master data management
Preferred skills
MS Dynamics Business Central, OneStream, advanced Excel
Responsibilities
Perform balance sheet and intercompany reconciliations; execute period-end accounting activities and GL adjustments; process monthly journal entries including accruals; manage accounts receivables including invoicing, collections, and cash applications; manage accounts payables including invoice processing, approvals, and supplier reconciliations; prepare schedules for statutory and internal audits; interact with HQ/EU finance teams and auditors; ensure compliance with internal controls.
Seniority
Mid-level, hands-on IC
