Intercompany Accountant

Posted 10 Oct 2018

National Capital - all, National Capital - Philippines

Req Id 182960

Details

A career at Our Company is an ongoing journey of discovery: our 52,000 people are shaping how the world lives, works and plays through next generation advancements in healthcare, life science and performance materials. For 350 years and across the world we have passionately pursued our curiosity to find novel and vibrant ways of enhancing the lives of others.

 


Our Company is a leading science and technology company in healthcare, life science and performance materials. Around 50,000 employees in 67 countries work to further develop technologies that improve and enhance life – from biopharmaceutical therapies to treat cancer or multiple sclerosis, cutting-edge systems for scientific research and production, to liquid crystals for smartphones and LCD televisions.

Your role: Intercompany accounting department is responsible for transactions betweGroup 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 Accounts Receivables and Accounts Payables
  • Experience in accounting/finance with direct related experience with full-cycle general ledger accounting required
  • Basic knowledge with regards to financial statements (e.g. BS, P&L)
  • Understanding of cost accounting would be a plus
  • Good knowledge and experience with SAP FI would be a plus
  • Experience within a Shared Services Center preferred
  • Fluent English language skills required
  • Strong ability to work in an international team and intercultural sensitivity

What we offer: Your possibilities to develop in our growing company are just as manifold as our product portfolio. We offer a modern and international working environment to unleash your innovative potential in diverse teams, and take responsibility for our employees, products, the environment and society.


 

What we offer: At Our Company, there are always opportunities to break new ground. We empower you to fulfil your ambitions, and our diverse businesses offer various career moves to seek new horizons. We trust you with responsibility early on and support you to draw your own career map that is responsive to your aspirations and priorities in life. Join us and bring your curiosity to life!

 

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