Key Areas of Responsibility:
- Post journals on regular basis
- Working knowledge on SAP (R3) and BW reports. BCS & HFM will be added advantage
- Regular interaction with the stakeholders
- Balance sheet reconciliation and closing of open items
- Generate and analyze of cost reports on weekly and monthly basis
- Follow up on the subsequent actions and requests
- Monthly & Yearly Statutory accounting as per Local GAAP. Liaising and providing data to the Local Auditors
- Be open to new reports and ensure deliverables without any misses.
- Interact with other Accounting and reporting in GSCs for knowledge sharing.
- Perform process improvements on a regular basis.
Ideal Characteristics:
- Self-driven, Result-driven and an individual contributor
- Structured and has a high attention to quality
- Meets required goals and deadlines on a timely and accurate manner independently
- Effective and timely communication with all stake holders involved
- Incident Handling Skills
- Stake holder management skills
- Good Team player
Knowledge & Qualifications:
- Working knowledge in SAP (R3). Knowledge of HFM-BCS and BW reports will be an added advantage
- Prior working knowledge on general accounting concepts & Audits
- Hands on experience in MS Office
- Good communication skills (English) - Fluent Oral & Written
- Analytical & Problem Solving ability for trouble shooting
Training/Special Skills Required:
- Good understanding of the various Maersk Business Units
- Good understanding of Maersk business units in a country
- Good understanding of the overall SAP system
- BCS / HFM training
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