Intercompany Specialist

Merck Group; Taguig; Sur place; PHP 670 000 - 1 004 000; Plein temps

Résumé du poste

Hammerjack Pty Ltd is seeking an experienced Intercompany Accountant to join our global finance team in Manila. You will handle cross-charge postings, reconciliations, and month-end activities for our group entities, ensuring compliance with accounting standards and tax guidelines.

The role requires deep intercompany AR/AP knowledge, strong English communication, and the ability to work effectively in an international team.

Qualifications

• Deep knowledge of intercompany AR and AP processes.
• Experience with reconciliation and closing activities.
• Fluent English required for international stakeholder communication.

Responsabilités

• Manage cross charges and postings for group entities.
• Process invoices for accounting standards and tax guidelines.
• Reconcile Balance Sheet and P&L differences across entities.
• Support monthly closing activities and reporting.
• Maintain master data and participate in process improvements.
• Communicate with international stakeholders in English.

Connaissances

Intercompany Accounts Receivable

Intercompany Accounts Payable

Reconciliation

English Fluency

International Team Collaboration

Intercultural Sensitivity

Outils

SAP FI

Description du poste

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!