Intercompany Accounting Specialist

Merck Group; Taguig; On-site; PHP 500,000 - 800,000; Full time

Job summary

Merck Group in Manila seeks an Intercompany Accountant to manage cross-charge creation, postings, and reconciliations across entities. You will support monthly closings, balance sheet and P&L reconciliations, and maintain master data within a global SSC environment.

Fluent English and intercultural teamwork are essential. Join a diverse, collaborative team and contribute to process improvements while ensuring accounting standards and group guidelines are followed in a dynamic, international

Qualifications

• In-depth knowledge of end-to-end intercompany accounting.
• Experience with SAP FI is a plus.
• Experience with reconciliations (bank, accounts).
• Experience in a Shared Services Center preferred.
• Fluent English language skills required.
• Ability to work in an international, intercultural team.

Responsibilities

• Create cross charges to group entities and post on Accounts Receivable.
• Post received cross charges on Accounts Payable.
• Verify invoices against accounting standards, tax regulations, and group guidelines.
• Reconcile and report various balance sheet and P&L accounts.
• Perform monthly closing activities and maintain master data.

Skills

Intercompany accounting

SAP FI

Reconciliation

Cross-functional collaboration

English communication

Job description

Job Description:

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 and 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 and hands-on experience in end-to-end Intercompany Accounting processes.
• 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!