3 Budget Accounting Jobs

We are looking for a skilled Senior Analyst, PTP (Procure-to-Pay) to join our Accounting Operations team. In this role, you'll play a vital part in overseeing our day-to-day financial transactions, ensuring accuracy and compliance with regulations, accounting principles, and standards. You'll be a key individual contributor, applying your robust technical and practical knowledge to execute specialized work that supports our operational efficiency within the PTP cycle. This position is ideal for someone who excels in a hands-on, administrative capacity while contributing to broader financial integrity. Key Responsibilities: Procure-to-Pay Process Oversight: Manage and oversee various stages of the procure-to-pay process, ensuring efficiency, accuracy, and adherence to company policies and financial regulations. Accounts Payable / Accounts Receivable Support: Actively manage and resolve issues related to accounts payable, accounts receivable, billing, and invoicing to ensure smooth financial operations. Cost & Budget Accounting Support: Contribute to cost accounting activities by assisting in the allocation and analysis of direct and indirect costs. Perform actual versus budgeted cost variance analysis to identify and explain discrepancies. Support budget accounting by contributing to the monitoring of annual revenue/expense budgets, helping to control funds and measure operating results. Compliance & Accuracy: Ensure all financial transactions and processes adhere to relevant accounting principles, standards, and regulatory requirements. Issue Resolution: Identify, investigate, and resolve discrepancies or issues within the PTP process efficiently. Documentation & Reporting: Maintain accurate and complete documentation of transactions and processes. Generate reports as needed for financial analysis and operational review. Process Improvement: Proactively identify opportunities for process enhancements and efficiencies within the PTP cycle to streamline workflows and improve outcomes. Stakeholder Interaction: Collaborate effectively with internal stakeholders, including procurement, vendors, and other finance teams, to ensure seamless PTP operations. Required Skills & Qualifications: Experience: Proven work experience in a related accounting operations role, with a strong focus on Procure-to-Pay (PTP) , accounts payable, accounts receivable, billing, or invoicing functions. Accounting Knowledge: Solid understanding of accounting principles and standards. Familiarity with cost accounting and budget accounting concepts is beneficial. Operational Task Execution: Demonstrated ability to perform skilled technical, administrative, or operational tasks with a high degree of accuracy. Problem-Solving: Capable of executing specialized work and finding solutions within established guidelines. Attention to Detail: Exceptional attention to detail to ensure the accuracy and compliance of financial transactions. Independent Work: Ability to work independently within defined guidelines and deliver on assigned responsibilities. Communication: Effective communication skills to interact with colleagues and support daily operations. What We Offer: Joining Maersk means being part of a team that is not only transforming global trade but also shaping the future of our industry. You will be part of a truly international company with a strong culture, where you will have unique opportunities to make a real impact on a global scale. We offer: A supportive environment where you can apply and deepen your expertise in accounting operations. The chance to contribute directly to the financial integrity and efficiency of a global leader. Opportunities to work on diverse financial transactions, gaining broad exposure within the PTP cycle. A clear path for professional growth within our administrative and technical streams.

A.P. Moller - Maersk is an integrated logistics company dedicated to connecting and simplifying supply chains, enabling global trade, and helping our customers grow. Our robust financial operations are crucial to our global success, ensuring accuracy, compliance, and strategic financial control across all our activities. We are committed to fostering a supportive environment where our employees can develop their skills and contribute to our continuous pursuit of excellence. Position Summary: We are seeking a detail-oriented Team Leader to join our Accounting Operations team. In this role, you will be crucial in ensuring the accuracy and compliance of our day-to-day financial transactions. You will leverage your analytical skills to support cost accounting, budget accounting, and other core financial processes. This position requires you to work independently within defined guidelines, applying practical methods and techniques, while seeking support for more complex tasks. Key Responsibilities: Financial Data Analysis: Collect, analyze, and interpret financial data related to daily transactions, ensuring accuracy and compliance with regulations and accounting principles. Cost & Budget Support: Support cost accounting activities, including the allocation and analysis of direct and indirect costs. Conduct actual versus budgeted cost variance analysis to identify discrepancies and provide insights. Assist in budget accounting , contributing to the development and monitoring of annual revenue/expense budgets to control funds and measure operational results. Reporting & Compliance: Generate reports on financial performance, cost analysis, and budget adherence. Ensure all financial data and processes comply with relevant accounting standards and company policies. Accounts Management Support: Contribute to the accuracy and efficiency of accounts payable, accounts receivable, billing, and invoicing processes. Process Application: Apply practical accounting methods, techniques, work procedures, and processes to achieve daily objectives. Problem-Solving: Address and resolve data-related issues by selecting from known alternatives within your area of expertise. Quality & Accuracy: Maintain a high level of data quality and accuracy in all financial outputs and analyses. Collaboration: Work effectively with team members and other stakeholders within Accounting Operations. Required Skills & Qualifications: Experience: Previous work experience in a related accounting or finance area, or practical knowledge obtained via advanced education. Accounting Knowledge: Strong understanding of accounting principles and standards . Familiarity with cost accounting concepts (direct/indirect costs, variance analysis) and budget accounting . Data Analysis: Proven ability to analyze financial data and identify key trends or issues. Problem-Solving: Ability to evaluate known solutions and apply the most appropriate one to solve identified problems. Independence: Capable of working independently within established boundaries and guidelines. Attention to Detail: High level of accuracy and attention to detail in handling financial data. Communication: Effective communication skills to convey financial information clearly. What We Offer: Joining Maersk means being part of a team that is not only transforming global trade but also shaping the future of our industry. You will be part of a truly international company with a strong culture, where you will have unique opportunities to make a real impact on a global scale. We offer: A supportive environment where you can develop your financial and analytical skills. Opportunities to work on diverse accounting operations, gaining broad exposure. A clear path for professional growth, allowing you to deepen your expertise. The chance to contribute directly to the financial integrity and efficiency of a global leader.

A.P. Moller - Maersk is an integrated logistics company dedicated to connecting and simplifying supply chains, enabling global trade, and helping our customers grow. Our robust financial operations are crucial to our global success, ensuring accuracy, compliance, and strategic financial control across all our activities. Position Summary: As an Associate Finance Controller within our Accounting Operations team, specifically focusing on Accounting to Reporting (ATR), you will play a vital role in ensuring the accuracy and integrity of our day-to-day financial transactions. You'll ensure compliance with regulations and accounting principles, contribute to cost and budget accounting, and support financial reporting. This role requires applying your technical accounting knowledge to solve business issues independently within defined guidelines, while also collaborating and seeking support on more complex tasks. Key Responsibilities: Financial Transaction Oversight: Oversee day-to-day financial transactions, ensuring accuracy and compliance with relevant regulations, accounting principles, and standards. Cost Accounting: Engage in cost accounting activities, including allocating and analyzing direct and indirect costs , and performing actual vs. budgeted cost variance analysis . Budget Accounting: Contribute to budget accounting by developing and monitoring annual revenue/expense budgets for effective fund control and measuring operating results. Accounts Management: Handle responsibilities related to accounts payable, accounts receivable, billing, and invoicing. Financial Reporting Support: Consolidate financial information and contribute to the preparation of timely and accurate financial reports within the ATR cycle. Independent Problem Solving: Work independently to solve common business issues by choosing between known alternatives within your area of expertise. Process Adherence & Application: Apply practical methods, techniques, work procedures, and processes in your daily tasks, ensuring adherence to established guidelines. Guidance & Mentoring (Potential): Potentially coach or mentor less experienced staff, oversee the work of other lower-level professionals, or manage specific processes and programs. Required Experience & Skills: Experience: Previous work experience in a related accounting or finance area, or practical knowledge obtained via advanced education. Accounting Expertise: Strong knowledge required for the application of practical accounting methods, techniques, work procedures, and processes. Problem-Solving: Ability to solve common business issues independently by selecting from known alternatives within your area of expertise. Compliance: Understanding of financial regulations, accounting principles, and standards. Autonomy: Capable of working independently within defined boundaries and guidelines in a specific area, while knowing when to seek supervision and support for more complex tasks. Leadership Potential: The ability to manage day-to-day tasks and contribute to setting priorities. What We Offer: Joining Maersk means being part of a team that is not only transforming global trade but also shaping the future of our industry. You will be part of a truly international company with a strong culture, where you will have unique opportunities to make a real impact on a global scale. We offer: A supportive environment to develop your skills in financial control and accounting operations. Opportunities to apply your technical knowledge in a dynamic and diverse global business. A clear progression path within our professional stream, reflecting increasing depth of knowledge and influence. The chance to work independently on key financial processes and contribute to accurate financial reporting.