PurposeExecute 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.Key ResponsibilitiesExecute daily and month-end accounting activities in accordance with defined SOPs, accounting policies, controls, and close calendars.Prepare, review, and post accounting entries, accruals, reclassifications, provisions, reversals, and other transactions within the assigned scope.Perform balance-sheet account reconciliations and follow up on open items, aged balances, reconciling items, and required clean-up actions within agreed timelines.Prepare reliable supporting schedules, account analyses, monthly reports, and variance explanations for balance sheet, P&L;, cash flow,



and other reporting requirements.Support financial reporting activities and ensure information submitted to reporting and consolidation tools is complete, accurate, properly classified, and supported.Monitor assigned controls and maintain complete audit trails and supporting documentation in line with internal control and compliance requirements.Support external and internal audits by preparing requested documentation, responding to samples and queries, tracking pending requirements, and escalating risks that may affect audit deadlines.Coordinate with Finance, Tax, OTC, PTP, FinOps, Treasury, local business teams, and other process owners to resolve accounting differences, pending transactions, and data-quality issues.Identify process or system issues, perform initial root-cause analysis, document findings, and escalate technical or functional matters with clear evidence and proposed next steps.Monitor deadlines and SLAs, proactive

📌 Accounting Analyst (Ciudad de México)
🏢 APM Terminals Gothenburg
📍 Ciudad de México