{"id":3313195,"url":"https://alion.io/job/maersk-accounting-analyst-3","title":"Accounting Analyst","company":{"id":7034,"name":"Maersk","domain":"maersk.com","url":"https://alion.io/company/maersk","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":94,"open_postings":1083,"ghost_share":0,"stale_share":0.449,"repost_share":0.004,"time_to_fill_p50_days":13,"computed_at":"2026-10-29T05:49:05Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Mexico City, Mexico"],"countries":["MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"FinOps","optional":false},{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-26T00:00:00Z","employer_posted_date":"2026-10-26","last_verified_at":"2026-10-29T19:28:13Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Purpose\nExecute and support end-to-end ATR activities for assigned entities, ensuring accurate and timely accounting, reconciliations, reporting, and compliance with established SOPs, controls, and service-level commitments. The role supports month-end close, audit requirements, balance-sheet quality, issue resolution, and continuous process improvement, while maintaining clear and timely communication with internal stakeholders and other finance teams.\nKey Responsibilities\nExecute daily and month-end accounting activities in accordance with defined SOPs, accounting policies, controls, and close calendars.\nPrepare, review, and post accounting entries, accruals, reclassifications, provisions, reversals, and other transactions within the assigned scope.\nPerform balance-sheet account reconciliations and follow up on open items, aged balances, reconciling items, and required clean-up actions within agreed timelines.\nPrepare reliable supporting schedules, account analyses, monthly reports, and variance explanations for balance sheet, P&L, cash flow, and other reporting requirements.\nSupport financial reporting activities and ensure information submitted to reporting and consolidation tools is complete, accurate, properly classified, and supported.\nMonitor assigned controls and maintain complete audit trails and supporting documentation in line with internal control and compliance requirements.\nSupport external and internal audits by preparing requested documentation, responding to samples and queries, tracking pending requirements, and escalating risks that may affect audit deadlines.\nCoordinate with Finance, Tax, OTC, PTP, FinOps, Treasury, local business teams, and other process owners to resolve accounting differences, pending transactions, and data-quality issues.\nIdentify process or system issues, perform initial root-cause analysis, document findings, and escalate technical or functional matters with clear evidence and proposed next steps.\nMonitor deadlines and SLAs, proactively communicate delays, risks, dependencies, and unresolved items to the ATR Supervisor or Team Lead, and follow through until closure.\nMaintain trackers for open items, audit requests, reconciliations, corrections, and agreed actions, ensuring owners and target dates are clearly documented.\nParticipate in implementation of new system functionalities, process changes, testing, data validation, and stabilization activities affecting ATR processes.\nIdentify opportunities to simplify, standardize, or automate recurring activities and provide data and practical recommendations to support continuous improvement.\nAct as a knowledgeable point of contact for assigned processes, sharing guidance with team members and supporting onboarding and cross-training when required.\nCritical Qualifications / Skills / Experience\nBachelor's degree in Accounting, Finance, Business Administration, or a related field; accounting background preferred.\nPrevious experience in accounting, shared services, logistics, multinational companies, or accounting firms is preferred.\nWorking knowledge of general accounting, journal entries, account reconciliations, month-end close, balance-sheet analysis, and financial reporting.\nIntermediate Excel skills, including formulas, lookups, pivot tables, data validation, and handling of large datasets.\nExperience with ERP and financial reporting/reconciliation tools is desirable; ability to learn new systems quickly is essential.\nProfessional written and verbal communication skills in Spanish and English, with the ability to prepare clear business explanations and follow-ups.\nStrong organization and time-management skills, with the ability to manage multiple priorities and meet strict close and audit deadlines.\nAnalytical and problem-solving mindset, attention to detail, ownership, and ability to identify root causes and propose practical solutions.\nAbility to collaborate effectively across teams and functions in a multicultural environment.\nAdaptability and ability to work effectively under pressure and in changing business conditions.\nHigh standards of integrity, confidentiality, governance, and professional ethics.\nMaersk 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.\nWe are happy to support your need for any adjustments during the application and hiring process. 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