Intercompany Accountant

7 days ago

San Juan, National Capital Region, Philippines The businesses of Merck KGaA, Darmstadt, Germany Full time $70,000 - $120,000 per year

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:

  • 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 in accordance with 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 is a plus.
  • Experience in reconciliation (e.g., bank processing, accounts).
  • Experience within a Shared Services Center is preferred.
  • Fluent English language skills are required.
  • Strong ability to work in an international team with 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

Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity

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