Cluster accountant

Job Description

Finance & Accounting, a core function of a business that requires talents to manage business accounting from its basic entry to analytical process up to sophisticated financial reporting. We require people with strong finance background to join this role

Years of Experience

Minimum 6 years of ATR experience in a Contract Logistics industry

Years of Team Management Experience (Applicable to Team Lead positions)

NA

Primary Language

English

Primary Lang – Proficiency Level

Expectation is to write/read/speak fluently – B1/B2

Secondary Language

NA

Secondary Lang – Proficiency Level

NA

Working Hours

9 AM – 6 PM CST

Working Days

Monday – Friday

Education Qualification

Graduation in Finance

Certifications

Accounting major or CPA (Certified Public Accountant Preferred)

Licences Required

NA

Voice/Non-Voice

NA

ERP Hands on

Oracle

Key responsibilities

• To manage transition of accounting activities from one location to another location – Assess and align the project timeline for each milestone, sit in with processing team and document operational procedure, evaluate and define changes to optimize as-is operational procedure, ensure the transition progress toward the project plan, coordinate and communication with relevant stakeholders to fix the problem.

• To manage new platform implementation co-ordinating with project teams – Evaluate the process in existing platform to assess the requirement for new platform, provide localization requirement for new platform setup, work with process owner to document the to-be process and operational procedure in new platform.

• To strictly implement accounting policies and control processes in general accounting. Assure high-quality adherence to entity’s legal standards.

• Co-ordinate and collaborate with the GSC team and the Frontline team.

• Handling Finance master data, ICP Recon, prepare management and local GAAP statutory tax disclosure reports, Oracle finance statement report export to OneStream and management reporting. Ensure that the book's period-end close is completed on schedule and with excellent quality in line with Maersk policies and controls.

• Oversee the timeliness and accuracy of related postings and ensure that the monthly/quarterly/half yearly and yearly period-end close is completed on schedule and with excellent quality

• Collaborate with cross-functional teams to streamline processes and improve financial data integrity and

• Develop strong working relationships with important stakeholders and gain a thorough understanding of their business requirements

• To play the role of a backup manager for the team when required and collaborating with an auditor to ensure timely handling of requests with data integrity

Key measures

• Transition project and new platform migration project go-live successful

• No or non-critical compliance issue observation by internal/external audits

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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