Senior Accountant: Audit Readiness & Controls Leader

Merck & Co.; North Carolina; On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

401(k) savings plan

Paid vacation and sick leave

Job summary

Merck & Co. is seeking a Senior Accountant, Audit Readiness & Operations in North Carolina. The role involves managing the financial close process, overseeing audit engagements, and ensuring compliance with regulations. The ideal candidate will streamline accounting processes, collaborate cross-functionally, and implement financial controls.

This position requires a Bachelor’s degree in Finance, extensive experience in accounting or auditing, and proficiency in Excel and ERP systems. We offer a comprehensive benefits package to support employees' health and wellness.

Qualifications

• 8+ years relevant Accounting and/or Auditing experience.
• Knowledge of US GAAP; IFRS knowledge preferred.
• Experience in revenue recognition, month-end financial close processes.

Responsibilities

• Manage financial close process and audit engagements.
• Coordinate audit requests, prepare PBCs.
• Implement key internal controls to minimize financial risk.

Skills

Excellent verbal and written communication skills

Highly motivated, self-starter

Detail-oriented

Proficiency with Microsoft Excel

Analytical and problem-solving skills

Education

Bachelor’s degree in Finance or related field

Master’s degree in Finance or related field

Certified Public Accountant (CPA)

Tools

ERP (SAP) or similar financial system knowledge

Job description

Merck & Co. is seeking a Senior Accountant, Audit Readiness & Operations in North Carolina. The role involves managing the financial close process, overseeing audit engagements, and ensuring compliance with regulations. The ideal candidate will streamline accounting processes, collaborate cross-functionally, and implement financial controls.

This position requires a Bachelor’s degree in Finance, extensive experience in accounting or auditing, and proficiency in Excel and ERP systems. We offer a comprehensive benefits package to support employees' health and wellness.