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General Ledger Accountant at The businesses of Merck KGaA, Darmstadt, Germany

San Juan, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

23 May, 26

Salary

0.0

Posted On

22 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger Accounting, Month-End Close, Financial Data Reporting, Posting To General Ledger, Payroll Management, Benefits Administration, Master Data Maintenance, Account Reconciliation, Financial Analysis, Pre-Audit Tasks, ERP Support, Process Excellence, Operational Performance Reporting, IFRS, GAAP, Tax

Industry

Pharmaceutical Manufacturing

Description

Your Role: Handle and perform GL operations tasks for the assigned entity daily, including month-end close (MEC) activities. Ensure realization of service objectives within set guidelines/policies. Manage processes and tasks to provide internal customers with financial data/reports. Manage accounting processes, post to the general ledger, and handle payroll and benefits (when applicable). Maintain master data and reconcile/maintain accounts. Prepare reports as required by local finance and Group Accounting. Perform financial analysis and (pre-)audit tasks. Handle escalations and perform advanced processing for specific GL activities of a more complex/sensitive nature. Provide support on user testing for ERP/GL-related tasks. Seek out better ways of performing processes to contribute to process excellence initiatives. Support operational performance reporting activities. Work and collaborate with local entity finance to resolve process-related issues. Who You Are: Bachelor’s degree holder in finance, accounting, or any related field required. Master’s Degree in Finance/Accounting or CPA accreditation preferred. At least 5-8 years of experience in General Ledger Accounting Operations. Profound accounting knowledge required (IFRS, GAAP, Tax). Experience within a Shared Services Center preferred. Experience with SAP or other ERP systems required. Fluent English language skills required. Willing to be based in BGC, Taguig. Amenable to work on a mid-shift/night shift schedule (Regular Schedule: 1 PM to 10 PM, 3 PM to 12 AM; month end: 9 PM to 6 AM).

Responsibilities

The role involves handling daily General Ledger operations, including month-end close activities, ensuring service objectives are met, and managing processes to provide internal customers with necessary financial data and reports. Responsibilities also include posting to the general ledger, maintaining master data, reconciling accounts, preparing required reports, and performing financial analysis and pre-audit tasks.