II-VI Aerospace & Defense→

Intercompany Accountant at II-VI… · Gelugor

Entry LevelOn-siteFull-timeGelugor, Penang, Malaysia

Job Description

Intercompany Accountant

Location: Gelugor, Penang, Malaysia

Key Job Duties & Responsibilities

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 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.

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.