Intercompany Accountant

COHERENT; Penang; In loco; MYR 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

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.

Competenze

• 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

Mansioni

• 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

Conoscenze

Intercompany accounting

Journal entries

Reconciliation

Communication

Excel

Formazione

Diploma/Degree in Accounting

Strumenti

MS Excel

Descrizione del lavoro

• Support the global finance organization in the monthly close
• Prepare recurring and one-time intercompany journal entries for the monthly close
• Reconcile intercompany related balance sheet account, ensuring balance
• Support intercompany AP / AP invoice into subledger
• Perform intercompany confirmation
• Intercompany payment proposal and cash forecast
• Work with the other related department to solve any intercompany related issue
• 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 & Qualifications

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

Working Conditions

This role is 100% onsite / hybrid / remote

CultureCommitment

Ensure adherence to company's values (ICARE) in all aspects of your position at Coherent Corp.:

Integrity - Create an Environment of Trust

Collaboration - Innovate Through the Sharing of Ideas

Accountability - Own the Process and the Outcome

Respect - Recognize the Value in Everyone

Enthusiasm - Find a Sense of Purpose in Work

Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

Coherent is a global leader in lasers, engineered materials and networking components. We are a vertically integrated manufacturing company that develops innovative products for diversified applications in the industrial, optical communications, military, life sciences, semiconductor equipment, and consumer markets. Coherent provides a comprehensive career development platform within an environment that challenges employees to perform at their best, while rewarding excellence and hard-work through a competitive compensation program. It's an exciting opportunity to work for a company that offers stability, longevity and growth. Come Join Us!