Purpose
Execute 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 escalate technical or functional matters with clear evidence and proposed next steps.
• Moni

📌 Accounting Analyst (Ciudad de México)
🏢 A. P. Møller-Mærsk
📍 Ciudad de México