Job Description

Provide general ledger support and analysis inclusive of period end financial close responsibilities for US-GAAP and K-GAAP reporting by interacting with external auditors.AH (Animal Health) entity financial closingProvide support across General Ledger and other AtR sub-process activitiesMaintain an accurate and current accounting ledger which reflects the company's transactional reality through timely posting of all required itemsResponsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelinesReview and sign off of the final financial package and the Balance Sheet ReconciliationsPerform Trial Balance review with the ability to identify and communicate trends, perform analyses on variances and provide a general understanding of all accounts, with support of senior colleaguesACVA documentation and follow-ups with customs officeTax return for CIT and VATCost accounting for both HH(Human Health) and AH(Animal Health)Yearly TP(Transfer Price) preparationInternal/external audit preparationPreparation of BOD meeting reportMonthly reconciliation of inventory, obsolescence & valuation.Internal Control for both HH(Human Health) and AH(Animal Health)Lead and execute the development of internal control program, working closely with global accounting standard & internal control SOX team.Conduct risk assessment and collaboration with process owners to build knowledge and understanding of risks and controls.Ensure accurate and timely period reporting that complies with Corporate and country requirements

Education & Experience Required:

Bachelor’s Degree in Business Administration, Accounting or Finance preferredAICPA preferredMinimum of 4 years of experience in a finance or accounting department of a multinational company including demonstrated.Fluent in English (speaking and writing)Experience with US and Korean GAAP

Technical Skills Requirements:

Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timelinessStrong communication, interpersonal, and organization skills requiredSAP Experience desiredIntermediate to Advanced PC skills (MS Excel) requiredDemonstrated commitment to education and professional development Ability to operate independently and remain focused through change or uncertaintyAdvanced problem solving and analytical skills with a proactive management style to implement new processesWorks effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalismTeam player with focus on collaboration with Shared Business Center in Malaysia & Netherland

Current Employees apply HERE

Current Contingent Workers apply HERE

Search Firm Representatives Please Read Carefully 
Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company.  No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails. 

Employee Status:

Regular

Relocation:

VISA Sponsorship:

Travel Requirements:

Flexible Work Arrangements:

Not Applicable

Shift:

Valid Driving License:

Hazardous Material(s):

Required Skills:

Ability to Work Under Pressure, Ability to Work Under Pressure, Accounting, Balance Sheets, Business Administration, Business Management, Business Studies, Corporate Experience, Credit Management, Data Management, Detail-Oriented, Financial Accounting Controls, Financial Analysis, Financial Forecasting, Financial Planning and Analysis (FP&A), Financial Statement Review, Generally Accepted Accounting Principles (GAAP), International Accounting Standards, Interpersonal Relationships, Invoice Processing, IS Audit, Management Process, Order to Cash (OTC), Preparation of Financial Reports, Pressure Management {+ 5 more}

 Preferred Skills:

Job Posting End Date:

07/31/2025

*A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.

Requisition ID:R355706