Global Intercompany Accountant - Close & Forecast

COHERENT; Penang; On-site; MYR 60,000 - 90,000; Full time

Job summary

Coherent Corp. in Penang, Malaysia is seeking an Intercompany Accountant to support the global finance team during monthly closes.

The role involves preparing intercompany journal entries, reconciling intercompany balances, and assisting with intercompany AP and cash forecasting. The ideal candidate holds a Diploma/Degree in Accounting with 1–2 years of accounting experience, strong communication skills, and the ability to work with partners in foreign countries.

Qualifications

• Accounting fresh grade is preferred
• Diploma/Degree in Accounting with 1-2 years working experience in accounting
• Able to work under minimum supervision & meet deadlines
• Able to effectively communicate with working partners in foreign countries
• Excellent written and verbal communication skills

Responsibilities

• Prepare recurring and one-time intercompany journal entries for the monthly close
• Reconcile intercompany related balance sheet accounts, ensuring balance
• Support intercompany AP / AP invoice into subledger
• Perform intercompany confirmation
• Intercompany payment proposal and cash forecast
• Work with related departments to solve intercompany related issues
• Ensure SOP is created and up to date
• Support standardization and process improvement to align with company policy
• Support ad hoc intercompany accounting reports and analysis per request
• Support internal / external audit and tax related request

Skills

Intercompany accounting

Journal entries

Reconciliation

Communication

Excel

Education

Diploma/Degree in Accounting

Tools

MS Excel

Job description

Coherent Corp. in Penang, Malaysia is seeking an Intercompany Accountant to support the global finance team during monthly closes.

The role involves preparing intercompany journal entries, reconciling intercompany balances, and assisting with intercompany AP and cash forecasting. The ideal candidate holds a Diploma/Degree in Accounting with 1–2 years of accounting experience, strong communication skills, and the ability to work with partners in foreign countries.