Job Description

Performs operations, market research and design and automation of
accounting data and systems
Associate Finance Controller
The role of Area Finance Controller at GSC is a vital position as part of the regional ATR structure. This role independently handles the finance and accounting of an area covering all business segments such as Ocean, LnS, APMT IS etc. Manages a team to deliver the day to day accounting. Ensures true and fair view of financials are published effectively. This role is the prime focal at GSC for the Area finance leadership to represent ATR.
Maersk being the global leader in the industry, you’ll have the opportunity to work for a large global organization and get exposure to excellent processes and systems. You will join an organization that offers a challenging and rewarding career where everyone’s contribution is valued and rewarded.
On leadership and mentoring, Maersk has a nurturing management culture. Throughout their career, your leaders will support your ideas and provide necessary advice and training. You’ll be given the opportunity to prove yourself, as well as challenging work that develops your abilities.
On career development, there are wide range of roles in Maersk and Maersk has a very good career mobility program that establishes a culture of priority consideration to internal candidates and to encourage employees to take responsibility for managing their careers whether to move laterally or vertically.

• Perform month end accounting and reporting activities complying with IFRS, using SAP, BW, OneStream, MS Excel and other process specific tools.
• Pass journal entries for monthly basis for timely book close related to accruals and provisions
• Ensuring correct accounting, controlling and reporting in SAP at all levels: GL, cost centre and Internal Order; monthly accruals postings.
• Review, validate and update the accounting records, reporting and ensure those are compliant with the IFRS requirements.
• Perform Balance Sheet reconciliation and ensure that liabilities are cleared on time & no aged open items beyond SLA.
• To ensure that adequate visibility of all items in the P&L and Balance Sheet is provided to all stakeholders and deliver necessary management reports.
• Coordination with internal and external auditors, as required.
• Ensure the compliance of tax, legal and transfer pricing matters wherever applicable.
• Ensure corporate governance policies and procedures are in place and up to date
• Adherence to RICC control framework, perform controls attestation.
• Sound knowledge in accounting & reporting tasks
• Knowledge in SAP & OneStream
• Analytical & Problem-Solving skills
• Effective and timely communication with all stake holders involved
• Good understanding of month end activities and financial consolidation