Intercompany Accounting Specialist

Merck Kgaa; Philippines; Presencial; PHP 350.000 - 550.000; Tempo integral

Resumo da vaga

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.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Intercompany Accounts Receivables

Intercompany Accounts Payables

English fluency

International teamwork

Reconciliation

Monthly close process

Master data maintenance

Ferramentas

SAP FI

Descrição da vaga

Intercompany Accounting Specialist

Company : Merck Kgaa Job Type : Full Time Philippines

Job Description - Intercompany Accounting Specialist

Work Your Magic with us!

Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

Your Role:

Intercompany accounting department is responsible for transactions between our group of companies.

• In our global team you would be responsible for:
• creation of cross charges to group entities and posting on the Accounts receivable side
• posting of received cross charges on the Accounts Payable side
• verification of invoices with regards to accounting standards
• tax regulations, and group guidelines
• reconciliation
• reporting of different types of accounts
• performing of monthly closing activities
• reconciling of differences in the Balance Sheet and P&L between group companies
• maintaining of master data
• contribution to process developments and projects.
• In case of any accounting blockings, differences or deviations from the processes, it will be welcome that you proactively and efficiently look for solutions.
• There will be mainly communication with international stakeholders in English.

Who you are:

• In-depth knowledge of Intercompany Accounts Receivables and Intercompany Accounts Payables
• Good knowledge and experience with SAP FI would be a plus
• Experience in doing reconciliation (e.g. bank processing, accounts)
• Experience within a Shared Services Center preferred
• Fluent English language skills required
• Strong ability to work in an international team and intercultural sensitivity

What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!