Intercompany Accountant

2 weeks ago

Taguig, Philippines Merck Business Solutions Asia Inc. Full time

Your Role: Responsible for transactions between our group of companies in the intercompany accounting department. 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 on different types of accounts. Perform monthly closing activities. Reconcile differences in the Balance Sheet and P&L between group companies. Maintain master data. Contribute to process developments and projects. Proactively and efficiently seek solutions for any accounting blockings, differences, or deviations from processes. Communicate primarily 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 performing reconciliations (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 possess intercultural sensitivity. #J-18808-Ljbffr

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