Intercompany Specialist

Merck Group; Philippines; On-site; PHP 400,000 - 650,000; Full time

Job summary

Merck Group in the Philippines is seeking an experienced Intercompany Accountant to manage intercompany receivables and payables, post cross charges, and support monthly closings across group entities.

You will collaborate with international stakeholders in English, ensure compliance with accounting standards and tax regulations, maintain master data, and contribute to process improvements within our global shared services center.

Qualifications

• In-depth knowledge of Intercompany Accounts Receivables and Intercompany Accounts Payables.
• Experience with reconciliation and bank processing.
• Experience in a Shared Services Center preferred.
• Ability to work in an international team and communicate in English.

Responsibilities

• Create cross charges to group entities and post on the Accounts receivable side; post received cross charges on the Accounts Payable side.
• Verify invoices with regard to accounting standards, tax regulations, and group guidelines; reconcile and report various accounts.
• Perform monthly closing activities and reconcile Balance Sheet and P&L differences between group companies.
• Maintain master data and contribute to process developments and projects.
• Proactively address accounting blockings, differences, or deviations from processes and search for solutions.
• Communicate mainly with international stakeholders in English.

Skills

Intercompany AR

Intercompany AP

Reconciliation

International teamwork

Tools

SAP FI

Job description

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 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
• 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!