Intercompany Accountant

Intercompany Accountant
Company:

Merck Kgaa


Intercompany Accountant

Details of the offer

Your role: Intercompany accounting department is responsible for transactions between our group 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 and 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
Job Requisition ID: 204315
Location: National Capital - all
Career Level: C - Professional (1-3 years)
Working time model: full-time
US DisclosureThe Company is an Equal Employment Opportunity employer. No employee or applicant for employment will be discriminated against on the basis of race, color, religion, age, sex, sexual orientation, national origin, ancestry, disability, military or veteran status, genetic information, gender identity, transgender status, marital status, or any other classification protected by applicable federal, state, or local law. This policy of Equal Employment Opportunity applies to all policies and programs relating to recruitment and hiring, promotion, compensation, benefits, discipline, termination, and all other terms and conditions of employment. Any applicant or employee who believes they have been discriminated against by the Company or anyone acting on behalf of the Company must report any concerns to their Human Resources Business Partner, Legal, or Compliance immediately. The Company will not retaliate against any individual because they made a good faith report of discrimination.North America DisclosureThe Company is committed to accessibility in its workplaces, including during the job application process. Applicants who may require accommodation during the application process should speak with our HR Services team at 855 444 5678 from 8:00am to 5:30pm ET Monday through Friday.

Requirements

Manager, payroll

Mandaluyong, PH, 1555 Description: Responsibilities: Manage the payroll team; supervise and assign tasks to assistants Keep detailed records for taxes and...


From Continuum Global Solutions - Ilocos Norte

Published 25 days ago

Tax and compliance assistant manager

Reviews and evaluates compliance to all tax-related transactions and processes of SCIC and affiliates;Ensures monthly, quarterly and annual tax returns are...


From Sta. Clara International Corporation - Ilocos Norte

Published 24 days ago

Accounting staff

JOB RESPONSIBILITIES: Responsible for transactions in the book of accounts Responsible to prepare the monthly statement of accounts of clients Prepare and issue...


From Pureform Cosmetic Products Inc - Ilocos Norte

Published 24 days ago

Accountant

Provide excellent Finance,Accounting and Admin SupportMaintain accurate and updated accounting records.Check and verify the validity and accuracy of expense...


From All Abode Property Management Corp. - Ilocos Norte

Published 24 days ago