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 Responsibilities
- Execute 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 escal…
- Monitor deadlines and SLAs, proactively communicate delays, risks, dependencies, and

📌 Accounting Analyst (Ciudad López Mateos)
🏢 APM Terminals Gothenburg
📍 Ciudad López Mateos