Accounts Receivable (AR)
- Monitor customer receivables and ensure timely collection of outstanding payments.
- Reconcile customer accounts and resolve billing discrepancies.
- Prepare aging reports and track overdue balances.
- Coordinate with internal stakeholders for collection activities.
Accounts Payable (AP)
- Process vendor invoices and ensure timely payments.
- Reconcile vendor statements and resolve payment-related issues.
- Maintain accurate records of payables and ensure compliance with company policies.
Month-End Closing Activities
- Perform month-end financial closing activities in accordance with reporting timelines.
- Ensure accuracy and completeness of financial records.
Monthly Profit & Loss (P&L;) Reporting
- Prepare monthly P&L; statements and management reports.
- Analyze revenue, expenses, margins, and profitability trends.
- Provide commentary on key business drivers and financial performance.
- Support management with financial insights and recommendations.
Budgeting & Forecasting
- Assist in the annual budgeting process and periodic forecast updates.
- Collaborate with business functions to gather financial assumptions and inputs.
- Monitor actual performance against budget and forecast.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Commerce, or related field.
- 5-7 years of experience in Finance, Accounting, or FP&A; functions.
- Solid knowledge of financial reporting, budgeting, forecasting, and accounting principles.
- Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Financial Modeling).
- Experience with ERP systems such as SAP, Oracle, NetSuite, or similar.
Preferred Competencies
- Strong communication and presentation skills.
- Ability to work under tight deadlines.
- Business partnering and cross-functional collaboration.
- Continuous process improvement mindset.
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