General Accountant

General Accountant

General Ledger Accounting:

• Prepare and post journal entries for accruals, provisions, prepayments, and adjustments.

• Ensure accurate general ledger coding and adherence to the chart of accounts.

• Perform account analysis and reconciliations for various balance sheet and P&L accounts.

• Manage recurring entries and ensure proper monthly accruals for expenses and income.

Month-End, Quarter-End, and Year-End Close:

• Coordinate and execute the financial close process within strict timelines.

• Ensure completeness, accuracy, and timeliness of financial data during the close.

• Perform variance analysis and provide commentary on fluctuations against budgets/forecasts.

• Support internal reporting cycles and data preparation for FP&A and management teams.

Fixed Asset Management:

• Maintain and update the Fixed Asset Register, ensuring completeness and accuracy of data.

• Record all fixed asset additions, transfers, impairments, revaluations, and disposals in the ERP system.

• Monitor assets under construction (AUC) and ensure timely capitalization.

• Calculate and post depreciation expenses in accordance with company policy and accounting standards.

• Conduct periodic asset physical verification and reconciliation with accounting records.

• Liaise with operations and project teams to ensure proper asset tagging and classification.

• Support internal and external audits related to fixed assets by preparing reports and documentation.

Compliance and Controls:

• Ensure compliance with internal financial controls

• Assist in the implementation and documentation of standard operating procedures (SOPs) for accounting processes.

• Ensure adherence to local and global accounting policies and standards (e.g., IFRS, GAAP).

Intercompany and Treasury Support:

• Manage intercompany transactions, ensuring timely billing, settlement, and reconciliation.

• Liaise with treasury or cash management teams to monitor bank reconciliations and cash activity.

Reporting & Audit Support:

• Assist in the preparation of internal and external financial statements.

• Support tax and statutory audits by providing requested documentation and reconciliations.

• Assist with group reporting and consolidation activities as needed.

Continuous Improvement:

• Identify inefficiencies in accounting processes and recommend automation or improvements.

• Support finance transformation initiatives, including ERP upgrades, standardization, and centralization of activities.

• Participate in cross-functional projects to enhance financial processes and controls.

What We Are Looking For

• Continuous improvement mindset: we are looking for someone who brings a strong mindset of continuous improvement – someone who is naturally curious, committed to solving problems at the root, and driven to make things better every day

• Bachelor’s degree in accounting, Finance, or related field.

• Solid of experience in general accounting, financial close, and fixed asset accounting.

• Experience in shared services or multinational companies is a plus.

• Proficiency in ERP systems (IFS knowledge is desirable); experience with fixed asset modules is a plus.

• Advanced Microsoft Excel skills (pivot tables, lookups, formulas)

• Analytical thinker with excellent problem-solving skills.

• Effective communicator with the ability to collaborate across departments.

• High level of integrity and commitment to compliance and controls.
   

Please be advised that all offers of employment will be subject to pre-employment checks.

🌟🌍We’re excited to hear from you!

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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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