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Intercompany Accountant

 

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:

Intercompany Accountant (Site2Service Process)

This role is focused on overseeing and managing service costs across various company legal entities and third parties, ensuring that the end-to-end process automation is running smoothly. You’ll be responsible for managing and maintaining master data, while closely collaborating with IT and Finance teams to ensure accurate billing, invoicing, and cost allocations. The position will also require active participation in SAP Roll-in projects, including testing, Go-Live, and Hypercare phases.

  • Monitor and steer the automatic charging of Site service costs between/within the company legal entities and to third parties (e.g., monitoring of Excel template uploads, creation of SAP SD Sales Orders, cost allocations, billing, incoming invoice posting at receiver SAP systems).
  • Perform daily checks and month-end closing activities for service charging.
  • Manage S2S master data to ensure the automation.
  • Investigate process problems and work closely with the IT and Finance support organization.
  • Conduct and manage authorizations for end-users in the respective SAP systems and Fiori App for the service charging process.
  • Support the testing of Change Requests and Incidents to improve and stabilize the automated process.
  • Support the testing of SAP Roll-in projects for service charging at the site (User acceptance test, Go-Live, Hypercare).
  • Prepare data analysis for internal steering, audits, and period-end closing activities.


What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it 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 our diverse team!

 

Job Requisition ID:  286867
Location:  Bonifacio Global City
Career Level:  C - Professional (1-3 years)
Working time model:  Full-time

North America Disclosure
The 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 Candidate Services team at 844-655-6466 from 8:00am to 5:30pm ET Monday through Friday. If you are a resident of a Connecticut or Colorado, you are eligible to receive additional information about the compensation and benefits, which we will provide upon request.  You may contact 855 444 5678 from 8:00am to 5:30pm ET Monday through Friday, for assistance.

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Job Segment: SAP, ERP, Technology

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