of Role
The ATR accounting manager is responsible for performing pre-defined ATR activities at Greater China Area level, oversees Gross Profit accounting, analysis and closing, Intercompany balance reconciliation, Balance Sheet reconciliation process, audit etc., and collaborate with relevant stakeholders to explain for GP results and continue improving standardization and automation of ATR process.
Key Responsibilities
Perform revenue and cost accounting booking
Perform pre-checks of revenue and cost items at GCA level for L&S entities and take corrective action with entity user to ensure accuracy and no intersection errors before book close.
Communicate with relevant stakeholders on the result of revenue and cost
Revenue accounting treatment consultation
Intercompany balance reconciliation and settlement
Perform the Balance sheet reconciliation, substantiation and exposure assessment Follow up actions are well executed if any exposures are reported.
Act as automation SPOC of project manager like automation or NFTP
Support Area ATR teams on Audits like Tax Audit, Transfer Pricing Audit, or any other Audit as initiated by different Authorities whenever there is requirement from Area ATR teams.
Other ad-hoc assignments or projects assigned from leader.
Key skills for the role:
Technical skills:
Soft skills:
Key requirements (in addition to normal qualifications)
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.
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A.P. Moller - Maersk is an integrated transport and logistics company; going all the way, together, for our customers and society. ALL THE WAY is our commitment to connect the world so that everyone has both the possibility and the ability to trade, grow and thrive.
The company employs roughly 110.000 employees across operations in 130 countries.