财务关联会计
Apply now »Date: 19 Nov 2024
Location: Shanghai, Shanghai, CN, 201203
Company: Merck KGaA Darmstadt, Germany
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.
- Handle and perform the day-to-day Intercompany operations task of the assigned entity within the set guidelines/policies.
- 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
- Prepare payment file through CDF matching and contact stakeholders if there are unmatched items
- Reconciliation and reporting of different types of Intercompany accounts
- Performing of monthly closing activities, reconciling of differences in the Balance Sheet and P&L between group companies
- Maintaining of master data related to Intercompany
- Contribution to process developments, process migrations, transformations, and projects
- In case of any accounting blockings, differences, or deviations from the processes, it will be welcome to look for solutions proactively and efficiently
WHO YOU ARE
- Bachelor’s degree or above
- More than 1 year working experience in multinational company
- Good knowledge and experience with SAP FI is a must
- Experience in doing reconciliation (e.g. bank processing, accounts)
- Experience with foreign exchange payment is preferred
- Fluent English language skills required and language skills in Mandarin Chinese
- Strong ability to work in an international team and intercultural sensitivity
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!
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ERP, SAP, Technology