Accounting Expert: Asset, Intercompany & Cash Specialist

Merck KGaA, Darmstadt, Germany

San Juan

On-site

PHP 900,000 - 1,700,000

Full time

5 days ago
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Job summary

Merck KGaA, Darmstadt, Germany in the Philippines is seeking an Accounting Expert to drive operational excellence across asset accounting, intercompany, bank processing and cash application. You will own complex issues, lead month-end close, ensure policy compliance and partner with finance, Treasury and process teams.

You will provide subject-matter expertise, resolve escalations, strengthen controls and mentor colleagues to maintain a high-performing operating environment.

Qualifications

  • Bachelor’s degree in Finance, Accounting or related field
  • 5+ years in accounting operations or shared services
  • Fluent English required
  • Experience with SAP or ERP systems preferred
  • Willing to be based in BGC, Taguig; mid/Night shifts

Responsibilities

  • Oversee end-to-end accounting lifecycle for fixed assets: capitalization, disposals, depreciation, and AUC
  • Reconcile fixed-asset subledger to GL; investigate discrepancies
  • Own intercompany accounting: recording, reconciliation and settlement support
  • Reconcile intercompany balances; resolve mismatches and currency differences
  • Oversee bank statements processing, cash postings, and cash application
  • Ensure proper journal entries, master data governance, and control compliance
  • Lead close activities and provide variance commentary
  • Identify process improvements to reduce manual effort and improve controls
  • Act as escalation point for complex accounting issues; coordinate with stakeholders
  • Provide coaching to junior accountants and maintain SOPs

Skills

Fluent English
Analytical skills
Problem-solving
Communication
Stakeholder management

Education

Bachelor's degree in Finance or Accounting
CPA accreditation preferred

Tools

SAP

Job description

Merck KGaA, Darmstadt, Germany in the Philippines is seeking an Accounting Expert to drive operational excellence across asset accounting, intercompany, bank processing and cash application. You will own complex issues, lead month-end close, ensure policy compliance and partner with finance, Treasury and process teams.

You will provide subject-matter expertise, resolve escalations, strengthen controls and mentor colleagues to maintain a high-performing operating environment.

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