Spclst, General Accounting

Merck Merck · Pharma · National Capital Region, Philippines

This role is for a Specialist in General Accounting at Merck, responsible for accurate and timely closing of books of accounts, ensuring compliance with internal controls, procedures, and accounting standards, and managing cash flow. Key responsibilities include financial reporting, supporting audits, coordinating with business service centers, and improving accounting processes. Requires a Bachelor's degree in Accountancy, CPA, at least 5 years of experience in General Accounting and ERP systems, and knowledge of Philippine tax laws.

What you'd actually do

  1. Ensures accurate and timely submission of financial statements and trial balances to Head Office for consolidation
  2. Ensures accurate and timely submission of standard financial reports to internal and external stakeholders
  3. Prepares balance sheet reconciliation reports and ensure resolution of long-outstanding items
  4. Supports internal and external audits by providing necessary documentation and explanations
  5. Monitors compliance to financial and commercial policies, and existing internal controls

Skills

Required

  • Bachelor’s degree in Accountancy
  • CPA
  • Integrated Accounting ERP systems (any of the major systems used in the market such as SAP)
  • 5 years of working experience in General Accounting
  • Philippine tax laws and regulations
  • National Internal Revenue Code
  • BIR rules
  • revenue regulations
  • circulars
  • Business Risks
  • Cash Flow Forecasting
  • Commercial Policies
  • Corporate Experience
  • Credit Management
  • Data Management
  • Detail-Oriented
  • ERP Integrations
  • Financial Accounting Controls
  • Financial Analysis
  • Financial Forecasting
  • Financial Planning and Analysis (FP&A)
  • Financial Reports
  • Financial Statement Review
  • Financial Statements
  • General Accounting
  • Generally Accepted Accounting Principles (GAAP)
  • Information Organization
  • Interpersonal Relationships
  • Invoice Processing
  • IS Audit
  • Order to Cash (OTC)
  • Payroll Management
  • Preparation of Financial Reports

Nice to have

  • SAP

What the JD emphasized

  • Essential to have CPA
  • at least 5 years of working experience in General Accounting and in Integrated Accounting ERP systems
  • Good working knowledge of Philippine tax laws and regulations