Senior Accountant - Finance & Accounting
ExternalFull-timeOn-site1w ago
Accounts PayableAccounts ReceivableBudgetingComplianceCross-functional CollaborationExcel
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Responsibilities
- Accounts Receivable (AR)
- Monitor customer receivables and ensure timely collection of outstanding payments.
- Reconcile customer accounts and resolve billing discrepancies.
- Prepare aging reports and track overdue balances.
- Coordinate with internal stakeholders for collection activities.
- Accounts Payable (AP)
- Process vendor invoices and ensure timely payments.
- Reconcile vendor statements and resolve payment-related issues.
- Maintain accurate records of payables and ensure compliance with company policies.
- Month-End Closing Activities
- Perform month-end financial closing activities in accordance with reporting timelines.
- Ensure accuracy and completeness of financial records.
- Monthly Profit & Loss (P&L) Reporting
- Prepare monthly P&L statements and management reports.
- Analyze revenue, expenses, margins, and profitability trends.
- Provide commentary on key business drivers and financial performance.
- Support management with financial insights and recommendations.
- Budgeting & Forecasting
- Assist in the annual budgeting process and periodic forecast updates.
- Collaborate with business functions to gather financial assumptions and inputs.
- Monitor actual performance against budget and forecast.
- Required Qualifications
- Bachelor's degree in Finance, Accounting, Commerce, or related field.
- 5-7 years of experience in Finance, Accounting, or FP&A functions.
- Strong knowledge of financial reporting, budgeting, forecasting, and accounting principles.
- Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Financial Modeling).
- Experience with ERP systems such as SAP, Oracle, NetSuite, or similar.
- Preferred Competencies
- Strong communication and presentation skills.
- Ability to work under tight deadlines.
- Business partnering and cross-functional collaboration.
- Continuous process improvement mindset.
- We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com .
Benefits
Parental leave
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Company Intel
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