Senior Accountant - Finance & Accounting

Maersk • Copenhagen, Copenhagen • Posted June 27, 2026

About the Role

Key Responsibilities

Accounts Receivable (AR)

  • Monitor customer receivables and ensure timely collection of outstanding payments.
  • Reconcile customer accounts and resolve billing discrepancies.
  • Prepare aging reports and track overdue balances.
  • Coordinate with internal stakeholders for collection activities.

    • Accounts Payable (AP)

  • Process vendor invoices and ensure timely payments.
  • Reconcile vendor statements and resolve payment-related issues.
  • Maintain accurate records of payables and ensure compliance with company policies.

    • Month-End Closing Activities

  • Perform month-end financial closing activities in accordance with reporting timelines.
  • Ensure accuracy and completeness of financial records.

    • Monthly Profit & Loss (P&L) Reporting

  • Prepare monthly P&L statements and management reports.
  • Analyze revenue, expense...