Job Description

POSITION OVERVIEW:

This position is responsible for ensuring the accurate and compliant reporting of financial statements in accordance with US GAAP and local statutory requirements. Responsibilities include managing all accounting, tax, treasury, and internal control matters—whether performed locally or through partner teams—as well as maintaining and developing internal control policies and procedures to support the sustainable and healthy growth of the business.

PRIMARY ACTIVITIES

General Accounting:

• Ensure all accounting records comply with applicable accounting standards.
• Review monthly, quarterly, and year-end profit and loss statements and balance sheets.

Order-to-Cash (OtC):

• Provide guidance and information related to OtC processes to internal stakeholders.
• Collaborate with internal teams and customers to resolve outstanding receivables.
• Identify opportunities to streamline OTC processes and enhance efficiency.
• Liase with Commercial, and Supply Chain teams to ensure smooth operations and compliance with internal policies and external regulations.
• Support pricing declaration with the Drug Administration of Vietnam (DAV) and the Ministry of Health (MOH).

Internal Controls & Compliance:

• Conduct periodic assessments and enhancements of financial controls in line with internal control frameworks.
• Leverage accounting and compliance systems to streamline processes and maintain accurate records.
• Own and manage all SOPs and procedures related to pricing, credit management.
• Oversee internal control tools and dashboards.
• Partner with the Commercial, Compliance team to perform risk assessments in high-risk areas.

Tax:

• Coordinate with Business Support Centerand tax consultants to provide documentation and review monthly VAT and FCT filings.
• Calculate quarterly/yearly CIT.

Treasury:

• Monitor daily cash positions and ensure sufficient liquidity for operational needs.
• Oversee bank account administration, including account openings, closures, and signatory updates
• Prepare short-term and long-term cash flow forecasts.

Support projects and ad-hoc requests as needed.

EDUCATION, EXPERIENCE & COMPETENCIES

Desired Experience/Education:

Required Qualifications:

• Bachelor’s degree in finance or accounting.
• 3–5 years of proven experience in Accounting, Financial Processes, and Internal Controls.
• Strong understanding of local accounting and tax regulations.
• Proficiency in English with strong communication and interpersonal skills.
• Well-organized with the ability to prioritize and manage multiple tasks.
• Business partnering mindset with a proactive approach to problem-solving.

Preferred Qualifications:

• Professional certifications in Finance or Accounting (e.g., CPA, ACCA).
• Experience with SAP or other ERP systems.

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:

Hybrid

Shift:

Valid Driving License:

Hazardous Material(s):

Required Skills:

Accounting, Accounting, Accounting Standards, Business Partnerships, Corporate Experience, Credit, Credit Management, Data Management, Detail-Oriented, Finance, Financial Accounting Controls, Financial Analysis, Financial Forecasting, Financial Performance Management, Financial Planning and Analysis (FP&A), Financial Statement Review, Financial Statements, Generally Accepted Accounting Principles (GAAP), Internal Financial Control, Interpersonal Relationships, Invoice Processing, Management Process, Order to Cash (OTC), Preparation of Financial Reports, Pricing Administration {+ 3 more}

Preferred Skills:

Job Posting End Date:

09/4/2025

*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.