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Senior, Finance

Senior, Finance

Coherent Corp.George Town, Penang, Malaysia
1 hari lalu
Penerangan pekerjaan

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Overview

Senior, Finance role at Coherent Corp. The following responsibilities and qualifications outline the role expectations and requirements.

Responsibilities

  • Support the global finance organization in the monthly close
  • Reconcile intercompany and adjust the difference
  • Prepare corporate and other allocations for distribution to global entities
  • Prepare and reconcile accrual entries
  • Record lease related entries
  • Work with the Global Credit team in Ipoh, MY to prepare trade receivables and subcon receivables reconciliation
  • Reclass credit balance at customer level in receivables
  • Review bad debt allowance calculations and prepare the entries
  • Update / maintain intangible assets book and amortization system
  • Prepare recurring and one-time journal entries for the monthly close
  • Reconcile sub-ledger with general ledger, ensuring balance
  • Reconcile balance sheet account, ensuring balance
  • Create ad hoc reports and analysis as requested by Corporate

Job Description / Key Duties & Responsibilities

  • Support the global finance organization in the monthly close
  • Reconcile intercompany and adjust the difference
  • Prepare corporate and other allocations for distribution to global entities
  • Prepare and reconcile accrual entries
  • Record lease related entries
  • Work with the Global Credit team in Ipoh, MY to prepare trade receivables and subcon receivables reconciliation
  • Reclass credit balance at customer level in receivables
  • Review bad debt allowance calculations and prepare the entries
  • Update / maintain intangible assets book and amortization system
  • Prepare recurring and one-time journal entries for the monthly close
  • Reconcile sub-ledger with general ledger, ensuring balance
  • Reconcile balance sheet account, ensuring balance
  • Create ad hoc reports and analysis as requested by Corporate
  • Skills & Qualifications

  • Degree in Accounting or Professional Certificate equivalent
  • Preferred with more than 5 years working experience in related job
  • Able to work under minimum supervision & meet deadlines
  • Possess knowledge in Generally Accepted Accounting Principles (GAAP)
  • Able to effectively communicate with working partners at foreign countries
  • Experience with common Enterprise Resource Planning (ERP) software, Oracle E-Business Suite preferred
  • Working Conditions

  • This role is hybrid
  • Culture Commitment

    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.

    About Us

    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!

    Note to recruiters and employment agencies : We will not pay for unsolicited resumes from recruiters and employment agencies unless we have a signed agreement and have required assistance, in writing, for a specific opening.

    About The Team

    Coherent Malaysia began operations in 2001 and now employs over 3000 employees. Ipoh\'s assembly and test site for optical components, transceivers, and wavelength management equipment remains committed to the expansion of Coherent Corporation, accelerated by the growth of next generation products to meet the increasing demands for network bandwidth and data storage.

    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!

    #J-18808-Ljbffr

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