Intercompany Specialist

Merck Group; Taguig; On-site; PHP 350,000 - 550,000; Full time

Job summary

Merck Group in the Philippines seeks an experienced Intercompany Accountant to manage cross-charges between our group entities, posting on the AR side and the corresponding postings on AP. You will verify invoices, ensure compliance with accounting standards and tax regulations, and participate in monthly closings with meticulous reconciliations.

You will work in an international team, using SAP FI, and engage with stakeholders in English to drive accuracy and process improvements across our

Qualifications

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

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 regards to accounting standards and tax regulations.
• Perform reconciliations and report on various accounts.
• Support monthly closing activities and balance sheet/P&L reconciliations.
• Maintain master data and contribute to process improvements.
• Communicate with international stakeholders in English.

Skills

Intercompany Accounts Receivables

Intercompany Accounts Payables

SAP FI

Reconciliation

Shared Services Center

English fluency

International teamwork

Tools

SAP FI

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
• 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!