Intercompany Associate

IC Associate

Your Tasks And Responsibilities

• Verify and executes accounting transactions in a timely and accurate manner according to standard process documentation.
  
  

1.1 Invoice processing manually

1.2 Invoice processing automatically (IXB)

1.3 Purchase Order Creation

1.4 Reconciliation and Accrual

• Perform closing activities and ensure accurate reconciliation of intercompany receivables and payables on current accounts in both the sub-ledgers and general ledger accounts with high level of complexity in order to reduce the risk of misrepresentation in the consolidated financial statements.
• Use existing directive and procedures to solve routine or standard problems. Timely raising of questions on process topics.
• Escalate and follow up issues on a timely and properly manner. Contribute on the review and preparation of Root Cause Analysis (RCA), if needed.
• Updates and prepares supporting documentations on a timely manner.
• Contribute to continuous process improvement to the assigned specific sub process.
• Execute adequate ICS control as per defined control description.
• Facilitates and organize stakeholder engagement calls.
  
  

Who You Are

• Bachelor’s Degree in Accounting, Financial Accounting, Management Accounting, or similar equivalent degree
• Good understanding of global accounting and controlling processes and their point of intersection with other business processes
• Drives results and manages issues to come up with a sound recommendation/decision
• Analytical, collaborative, assertive with initiative and with persistence for follow-up
• Good communication skill (written / spoken)
  
  

Local regulations and legal requirements vary per country of hire and will be discussed with considered candidates individually based on their potential of hire.

Bayer is an Equal Opportunity Employer/Disabled/Veterans

Bayer is committed to providing access and reasonable accommodations in its application process for individuals with disabilities and encourages applicants with disabilities to request any needed accommodation(s) using the contact information below.

If you meet the requirements of this unique opportunity, and want to impact our mission Science for a better life, we encourage you to apply now. Job postings will remain open for a minimum of ten business days and are subject to immediate closure thereafter without additional notice.

IMPORTANT NOTE for POTENTIAL CANADIAN CANDIDATES: This position requires full vaccination against COVID-19.

IMPORTANT NOTE for POTENTIAL GERMAN CANDIDATES: Applications from employees in Germany who may be affected by personnel reduction will treated favorably from other candidates in Germany.

IMPORTANT NOTE for POTENTIAL US CANDIDATES: Bayer expects its employees to be fully vaccinated against COVID-19. Bayer active employees are also expected to disclose their vaccination status and if fully vaccinated, provide proof of vaccination status to Occupational Medicine. Bayer defines fully vaccinated in alignment with CDC which is two weeks after completing the two-dose vaccine regimen or two weeks after completing the one-dose regimen. Additionally, Bayer employees are also required to comply with state, local and customer requirements.

Division: Enabling Functions Reference Code 851653

Functional Area: Accounting Location: Philippines : National Capital : Taguig

Employment Type: Regular Position Grade: E9