PURPOSE OF ROLE
The ATR organization is responsible for the end-to-end accounting processes at APM Terminals with focus on quality and optimized ATR process.
This mainly includes:
- Responsibility for managing Accounting to reporting activities.
- Monthly group reporting and journal uploads.
- Maintain Fixed Asset Register.
- Budgeting and quarterly forecast.
- Performance management of KPIs related to ATR activities.
- Stakeholder management and audit query resolution.
- Custodian for Internal control relating to ATR activities.
PRINCIPAL ACCOUNTABILITIES
EXECUTION
- Responsible for execution of the end-to-end processes within ATR according to the global standard processes and ensure quality in accounting delivery according to group/local accounting principles and standards.
- Monthly review and analysis of P&L.
- Monthly balance sheet reconciliation and documentation according to the baseline and internal controls.
- Managing and reporting of intercompany transactions.
- Managing and reporting of fixed asset related transactions.
- Support Management with AdHoc financial reports.
- Resolution of audit queries.
- Stakeholder management with respect to accounting and reporting queries.
- Responsible for Data management in ATR domain - request, assess impact and follow up resolutions.
PERFORMANCE MANAGEMENT & COMPLIANCE
- Performance manage a selection of ATR related KPI and raise proposals on how gaps and improvements can be made.
- Ensuring effective execution and documentation of Internal finance controls, baseline controls and governance related to ATR.
- Working cross-functionally with team based in GSC, locally and globally to maintain and improve internal controls and performance management.
- Well versed and good understanding of group accounting policies, guidelines, and control framework to maintain integrity of financials reported.
CHANGE MANAGEMENT
- Support implementation of changes to process or systems by testing and ensuring a smooth implementation.
- Participate in Kaizens to ensure that performance is improved or that process gaps are closed.
CRITICAL QUALIFICATIONS/SKILLS/EXPERIENCE
- Accountant with 6-8 years of experience in 'GL/ATR' function.
- Prior experience of working on ERP system would be an added advantage.
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.
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