Intercompany Accountant

6 days ago

San Juan, National Capital Region, Philippines The businesses of Merck KGaA, Darmstadt, Germany Full time ₱400,000 - ₱800,000 per year

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.

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