Global Intercompany Accountant - SAP & Reconciliation

Merck Kgaa; Philippines; On-site; PHP 350,000 - 550,000; Full time

Job summary

Merck Kgaa is seeking an Intercompany Accounting Specialist to manage intercompany transactions within the group. You will handle cross charges, postings between entities, reconciliations, and monthly closings, ensuring accuracy in A/R and A/P and compliance with group guidelines.

You will work with international stakeholders in English and contribute to process improvements in a Shared Services environment. The ideal candidate has SAP FI experience and strong intercultural communication skills.

Qualifications

• In-depth knowledge of Intercompany Accounts Receivables and Intercompany Accounts Payables.
• Fluent English language skills required.
• Experience within a Shared Services Center preferred.
• Strong ability to work in an international team and intercultural sensitivity.

Responsibilities

• Manage cross charges between group entities and postings on the Accounts receivable side.
• Post received cross charges on the Accounts Payable side.
• Verify invoices for accounting standards, tax regulations, and group guidelines.
• Perform reconciliations and report different types of accounts.
• Execute monthly closing activities and address variances in Balance Sheet and P&L between group companies.
• Maintain master data and contribute to process improvements and projects.

Skills

Intercompany Accounts Receivables

Intercompany Accounts Payables

English fluency

International teamwork

Reconciliation

Monthly close process

Master data maintenance

Tools

SAP FI

Job description

Merck Kgaa is seeking an Intercompany Accounting Specialist to manage intercompany transactions within the group. You will handle cross charges, postings between entities, reconciliations, and monthly closings, ensuring accuracy in A/R and A/P and compliance with group guidelines.

You will work with international stakeholders in English and contribute to process improvements in a Shared Services environment. The ideal candidate has SAP FI experience and strong intercultural communication skills.