Accounting & Reporting | Month-End Close | Balance Sheet Reconciliation | Statutory Audit | Financial Controls | SAP/ERP | Stakeholder Management | Process Improvement
At Maersk, we are a global leader in integrated logistics, pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries of what’s possible—setting new benchmarks for efficiency, sustainability, and excellence.
We believe in the power of diversity, collaboration, and continuous learning, and strive to ensure our people reflect the customers we proudly serve. With a workforce of over 100,000 employees across 130 countries, we work together to shape the future of global trade.
Join us as we leverage cutting-edge technologies and create global opportunities. Let’s sail together towards a brighter, more sustainable future with Maersk.
Manage end-to-end Accounting to Reporting (ATR) activities and ensure accurate, timely financial close and reporting.
Perform/review month-end and year-end close, journal entries, accruals and account reconciliations.
Ensure balance-sheet substantiation, timely clearance of open items and strong balance-sheet hygiene.
Support statutory audits, financial statements, Tax and Transfer Pricing requirements, including required audit schedules and documentation.
Ensure compliance with SOPs, accounting policies, GRC controls and governance requirements.
Coordinate with Auditors, Tax, Treasury, P2P, OTC and other Finance stakeholders for timely issue resolution.
Identify opportunities for process standardization, automation and continuous improvement.
Support accounting/reporting activities using systems such as SAP S/4HANA, OneStream and BlackLine/True Balance, as applicable.
Qualification & Experience
Bachelor’s degree in Commerce, Accounting or Finance (B.Com or equivalent).
5–8 years of relevant experience in Accounting, General Ledger, Record-to-Report/Accounting-to-Reporting or Financial Reporting.
Strong understanding of GL accounting, month-end close, balance-sheet reconciliation, audit and financial controls.
Working knowledge of SAP/ERP and financial reporting/reconciliation tools preferred.
Good analytical, problem-solving, communication and stakeholder-management skills.
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. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
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.
